How to use CMS_CUS_BDT_023 - CMS Tax: Data Sets

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_BDT_023

  Description: CMS Tax: Data Sets

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE

    Package Description: Collateral Management System

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMS_CUS_BDT_023 - CMS Tax: Data Sets

   for Tax Returns
  
  Overview: 
  CMS_CUS_BDT_023 is a SAP transaction code used to manage tax returns in the SAP system. It is part of the CMS Tax module, which is used to manage tax-related processes and data. This transaction code allows users to create and maintain data sets for tax returns. 
  
  Functionality: 
  This transaction code enables users to create and maintain data sets for tax returns. It also allows users to view and edit existing data sets, as well as delete them if necessary. Additionally, it provides users with the ability to copy existing data sets and create new ones from scratch. 
  
  Step-by-step How to Use: 
  1. To begin, enter the transaction code CMS_CUS_BDT_023 into the command field in the SAP system. 
  2. The next step is to select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the necessary information into the fields provided, such as the name of the data set, its description, and any other relevant information. 
  4. Once all of the information has been entered, click “Save” to save the data set. 
  5. To view or edit an existing data set, select it from the list of available data sets and click “Edit” or “View” accordingly. 
  6. To delete a data set, select it from the list of available data sets and click “Delete”. 
  7. To copy an existing data set, select it from the list of available data sets and click “Copy”. Enter a new name for the copied data set and click “Save” to save it. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with managing tax returns in SAP systems. Additionally, users should ensure that all necessary information is entered correctly when creating or editing a data set in order to avoid any errors or discrepancies in their tax returns.