How to use FMPEBTRANS - Transfers with Tax

SAP Transaction Code - Details

• Transaction Code: FMPEBTRANS

  Description: Transfers with Tax

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_ACC_PEB

    Package Description: Partly Exempt Organizations

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FMPEBTRANS - Transfers with Tax

  
  Overview: 
  FMPEBTRANS is an SAP transaction code used to transfer funds with tax. It is used to transfer funds from one account to another, while also taking into account any applicable taxes. This transaction code is part of the Financial Management (FI) module in SAP. 
  
  Functionality: 
  FMPEBTRANS allows users to transfer funds from one account to another, while also taking into account any applicable taxes. This transaction code can be used to transfer funds between accounts in different currencies, as well as between accounts in different countries. It also allows users to specify the tax rate that should be applied to the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPEBTRANS into the command field. 
  2. Enter the source and target accounts for the transfer. 
  3. Enter the amount of money to be transferred and select the currency for the transfer. 
  4. Specify the tax rate that should be applied to the transfer. 
  5. Confirm the details of the transfer and submit it for processing. 
  
  Other Recommendations: 
  It is important to ensure that all details of the transfer are correct before submitting it for processing, as incorrect information may lead to delays or errors in processing the transfer. Additionally, users should ensure that they have sufficient funds in their source account before initiating a transfer with FMPEBTRANS.