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Transaction Code: FPARBGA2
Description: Activate AS for Tax for Commerc. Ops
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKFMCHK
Package Description: Funds Management Checks/Derivations in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
. Overview: FPARBGA2 is a SAP transaction code used to activate the Accounting Services (AS) for Tax for Commercial Operations. This transaction code is used to set up the necessary parameters for the AS for Tax to be used in the system. Functionality: The FPARBGA2 transaction code is used to activate the Accounting Services (AS) for Tax for Commercial Operations. This transaction code allows users to set up the necessary parameters for the AS for Tax to be used in the system. The parameters that can be set up include the tax rate, tax type, and other related information. Step-by-step How to Use: 1. Enter the transaction code FPARBGA2 in the command field. 2. Enter the company code and fiscal year in the corresponding fields. 3. Select the tax rate and tax type from the drop-down menus. 4. Enter any additional information that is required in the corresponding fields. 5. Click “Activate” to save your changes and activate AS for Tax for Commercial Operations. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters that can be set up using this transaction code before activating AS for Tax for Commercial Operations. Additionally, users should ensure that all of the necessary parameters are entered correctly before activating AS for Tax for Commercial Operations, as incorrect parameters may lead to incorrect results or errors in the system.