How to use CRMC_TAX_CUST_UPD - Maintain Condition Function in Cond.

SAP Transaction Code - Details

• Transaction Code: CRMC_TAX_CUST_UPD

  Description: Maintain Condition Function in Cond.

  Release: S/4HANA and ECC 6

• • Program: CRM_TAX_CUST_UPD

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_FINANCE_TAX

    Package Description: CRM Tax Calculation

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX-CTR

    Description: Quotation and Contract

Smart SAP Assistant

• SAP Tcode: CRMC_TAX_CUST_UPD - Maintain Condition Function in Cond.

   Table
  
  Overview: 
  CRMC_TAX_CUST_UPD is a SAP transaction code used to maintain condition functions in condition tables. It is used to define the conditions for a particular customer or vendor in the condition table. 
  
  Functionality: 
  This transaction code allows users to maintain condition functions in condition tables. It enables users to define the conditions for a particular customer or vendor in the condition table. This includes setting up the pricing, discounts, and other conditions that are applicable to that customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_TAX_CUST_UPD into the command field. 
  2. Select the customer or vendor for whom you want to set up the conditions. 
  3. Enter the relevant information such as pricing, discounts, and other conditions applicable to that customer or vendor. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to set up conditions for a customer or vendor.