ARBERP_IMG_TAXCODE - Transaction for ARBERP_V_TAXCODE

SAP Transaction Code - Details

• Transaction Code: ARBERP_IMG_TAXCODE

  Description: Transaction for ARBERP_V_TAXCODE

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ARBERP1_MM_CFG

    Package Description: MM Ariba Integration Configuration

    Parent Package: ARBERP1_MM

  • Module/Component: BNS-INT-ARI-MM

    Description: Ariba Integration with S/4HANA Materials Management

Smart SAP Assistant

• SAP Tcode: ARBERP_IMG_TAXCODE - Transaction for ARBERP_V_TAXCODE

  
  Overview:
  The SAP transaction code ARBERP_IMG_TAXCODE is used to maintain the tax codes in the SAP system. It is a part of the ARBERP_V_TAXCODE view, which is used to store the tax codes and their associated information. 
  
  Functionality: 
  The ARBERP_IMG_TAXCODE transaction code allows users to create, edit, and delete tax codes in the SAP system. It also allows users to assign tax codes to specific accounts and assign tax rates to those accounts. Additionally, users can view the current status of each tax code and its associated information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARBERP_IMG_TAXCODE in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new tax code, such as its name, description, and rate. 
  4. Select “Save” to save the new tax code. 
  5. To edit an existing tax code, select it from the list and then select “Edit” from the menu bar. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a tax code, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the tax code by selecting “Yes” when prompted. 
  9. To view the current status of a tax code, select it from the list and then select “Status” from the menu bar. 
  10. The current status of the tax code will be displayed on screen. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete tax codes in SAP systems. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and consistency in their data.