How to use /BEV2/91000034 - Maintain Tax Types

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000034

  Description: Maintain Tax Types

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000034 - Maintain Tax Types

  
  Overview:
  The SAP transaction code /BEV2/91000034 is used to maintain tax types in the SAP system. This transaction code allows users to create, change, and delete tax types in the system. It also allows users to view existing tax types and their associated settings. 
  
  Functionality: 
  The /BEV2/91000034 transaction code provides users with the ability to maintain tax types in the SAP system. This includes creating new tax types, changing existing tax types, and deleting tax types. It also allows users to view existing tax types and their associated settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000034 into the command field of the SAP system. 
  2. Select the “Create” button to create a new tax type. 
  3. Enter the required information for the new tax type, such as name, description, and rate. 
  4. Select the “Save” button to save the new tax type. 
  5. To change an existing tax type, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing tax type, select the “Delete” button and confirm the deletion. 
  7. To view existing tax types and their associated settings, select the “Display” button and enter the required information for the desired tax type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or deletions to existing tax types in the system. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made in the system.