CNTX_ENTITY_MAINTAIN - Maintain China Tax Entity

SAP Transaction Code - Details

• Transaction Code: CNTX_ENTITY_MAINTAIN

  Description: Maintain China Tax Entity

  Release: S/4HANA only

• • Program: CNTAX_REP_ENTITY

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_TAX_COMM_CN

    Package Description: Globalization Financials China Tax Common Objects

    Parent Package: GLO_FIN_TAX_CN

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: CNTX_ENTITY_MAINTAIN - Maintain China Tax Entity

  
  Overview: 
  CNTX_ENTITY_MAINTAIN is a SAP transaction code used to maintain China Tax Entity. It is used to create, change, and display information related to the China Tax Entity. 
  
  Functionality: 
  This transaction code allows users to maintain the China Tax Entity information in the system. This includes creating new entities, changing existing entities, and displaying the entity information. The information maintained includes the entity name, address, contact details, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNTX_ENTITY_MAINTAIN in the command field. 
  2. Select the option to create a new entity or change an existing one. 
  3. Enter the required information for the entity such as name, address, contact details, etc. 
  4. Save the changes made to the entity information. 
  5. To display an existing entity’s information, select the option to display an existing entity and enter the entity’s ID number. 
  6. The system will display all of the entity’s information for review or further changes if needed. 
  7. Once all changes have been made, save them and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a China Tax Entity is accurate and up-to-date in order for it to be properly maintained in the system. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently.