How to use S_KK4_95000007 - IMG-Aktivität: _FICAXVORG_VTFSCHVTV

SAP Transaction Code - Details

• Transaction Code: S_KK4_95000007

  Description: IMG-Aktivität: _FICAXVORG_VTFSCHVTV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_95000007 - IMG-Aktivität: _FICAXVORG_VTFSCHVTV

  
  Overview: 
  S_KK4_95000007 is an SAP transaction code used to maintain the settings for the Value-Added Tax (VAT) determination in the Financial Accounting (FI) module. This transaction code is used to define the tax codes and tax rates for different countries and regions. 
  
  Functionality: 
  The S_KK4_95000007 transaction code allows users to maintain the settings for the VAT determination in the FI module. This includes defining the tax codes and tax rates for different countries and regions. It also allows users to define the tax codes for different types of transactions, such as sales, purchases, and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_95000007 in the command field. 
  2. Select the country or region for which you want to define the tax codes and rates. 
  3. Enter the tax codes and rates for each type of transaction (sales, purchases, services). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the local tax laws before entering any tax codes or rates into this transaction code. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.