Do you have any question about this t-code?
Transaction Code: F1597
Description: Post Tax Payables
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
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.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |