F1597 - Post Tax Payables


SAP Transaction Code - Details

  • Transaction Code: F1597

    Description: Post Tax Payables

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F1597 - Post Tax Payables
    
    Overview:
    SAP transaction code F1597 is used to post tax payables. This transaction code is used to record the taxes that are due to be paid by a company. It is used to ensure that the company is compliant with all applicable tax laws and regulations. 
    
    Functionality: 
    The F1597 transaction code allows users to enter the details of the taxes that are due to be paid. This includes the amount of the tax, the date it is due, and any other relevant information. The transaction code also allows users to view a list of all taxes that have been paid and any outstanding taxes that need to be paid. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F1597 in the SAP system. 
    2. Enter the details of the taxes that are due to be paid, including the amount, date, and any other relevant information. 
    3. Confirm that all details are correct and submit the transaction. 
    4. View a list of all taxes that have been paid and any outstanding taxes that need to be paid. 
    
    Other Recommendations: 
    It is important to ensure that all taxes are paid on time in order to remain compliant with applicable tax laws and regulations. It is also important to keep accurate records of all taxes that have been paid in order to ensure accuracy and avoid any potential penalties or fines from tax authorities.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F1596 - Carry Forward Balances...

  • F1595 - Stock - Multiple Materials...

  • F1598 - Manage Recurring Journal Entries...

  • F1600A - Manage Purchase Contracts...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant