How to use BBP_MS_MAP_TAX_C - Multiple Company: Tax Code

SAP Transaction Code - Details

• Transaction Code: BBP_MS_MAP_TAX_C

  Description: Multiple Company: Tax Code

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_MS_MAP_TAX_C - Multiple Company: Tax Code

   Mapping
  
  Overview: 
  BBP_MS_MAP_TAX_C is a SAP transaction code used to map tax codes between multiple companies in the SAP system. This transaction code is used to ensure that the same tax codes are used across all companies in the system, allowing for accurate and consistent tax reporting. 
  
  Functionality: 
  The BBP_MS_MAP_TAX_C transaction code allows users to map tax codes between multiple companies in the SAP system. This ensures that the same tax codes are used across all companies, allowing for accurate and consistent tax reporting. The transaction code also allows users to view and edit existing mappings, as well as create new mappings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_MS_MAP_TAX_C into the command field. 
  2. Select the company for which you want to map tax codes. 
  3. Select the “Create” button to create a new mapping or select the “Change” button to view and edit existing mappings. 
  4. Enter the source and target tax codes that you want to map. 
  5. Select the “Save” button to save your changes or select the “Cancel” button to discard your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect usage can lead to inaccurate or inconsistent tax reporting. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as unauthorized access can lead to security issues.