How to use FAGL_ITAXBUPLA - Commercial Business Management


SAP Transaction Code - Details

  • Transaction Code: FAGL_ITAXBUPLA

    Description: Commercial Business Management

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAGL_REPORTING

      Package Description: Reporting: New General Ledger

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


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  • SAP Tcode: FAGL_ITAXBUPLA - Commercial Business Management
    
    Overview:
    FAGL_ITAXBUPLA is a transaction code used in the SAP system to manage commercial business. It is part of the Financial Accounting (FI) module and is used to manage tax-related business processes. 
    
    Functionality:
    FAGL_ITAXBUPLA enables users to manage tax-related business processes, such as tax reporting, tax payments, and tax returns. It also allows users to view and analyze tax data, as well as to create and maintain tax records. 
    
    Step-by-step How to Use:
    1. Access the SAP system and enter the transaction code FAGL_ITAXBUPLA. 
    2. Select the desired option from the menu that appears. 
    3. Enter the necessary information into the fields provided. 
    4. Click “Execute” to save your changes. 
    5. To view or analyze tax data, select the “Tax Data” option from the menu. 
    6. To create or maintain tax records, select the “Tax Records” option from the menu. 
    7. To report taxes, select the “Tax Reporting” option from the menu. 
    8. To make payments, select the “Tax Payments” option from the menu. 
    9. To submit a tax return, select the “Tax Returns” option from the menu. 
    10. Click “Save” to save your changes and exit the transaction code FAGL_ITAXBUPLA. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the options available in FAGL_ITAXBUPLA before using it for any business processes related to taxes. Additionally, users should ensure that all of their data is accurate and up-to-date before submitting any reports or returns through this transaction code.
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