How to use FKK_COLI_BOR_OBJECT - Maintain Tax for a Business Object

FKK_COLI_BOR_OBJECT - Overview

• Transaction Code: FKK_COLI_BOR_OBJECT

  Description: Maintain Tax for a Business Object

  Release: S/4HANA and ECC 6

• • Program: FKK_COLI_BOR_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_COLI_UI

    Package Description: FI-CA: UI objects for Co-Liability

    Parent Package: FKK_DEBT_BASE

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKK_COLI_BOR_OBJECT - Details

• SAP Tcode: FKK_COLI_BOR_OBJECT - Maintain Tax for a Business Object

  
  Overview:
  The SAP transaction code FKK_COLI_BOR_OBJECT is used to maintain tax for a business object. This transaction code is used to set up the tax codes for a business object, such as a customer or vendor, in the SAP system. It is also used to assign the correct tax codes to the business object and to ensure that the correct taxes are applied when transactions are processed. 
  
  Functionality: 
  The FKK_COLI_BOR_OBJECT transaction code allows users to maintain the tax codes for a business object in the SAP system. This includes setting up the tax codes for a customer or vendor, assigning the correct tax codes to the business object, and ensuring that the correct taxes are applied when transactions are processed. The transaction code also allows users to view and edit existing tax codes for a business object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKK_COLI_BOR_OBJECT into the command field of the SAP system. 
  2. Select the business object you wish to maintain taxes for. 
  3. Enter the relevant tax codes for the business object. 
  4. Save your changes. 
  5. To view or edit existing tax codes, select “Display” or “Change” from the menu bar. 
  6. Make any necessary changes and save them. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to ensure that all tax codes are correctly set up