How to use FPBRLEVY - Brazil: Amount calculation per Levy

SAP Transaction Code - Details

• Transaction Code: FPBRLEVY

  Description: Brazil: Amount calculation per Levy

  Release: S/4HANA and ECC 6

• • Program: RFKKBRLEVY

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_BR

    Package Description: FI-CA: Country specific development (Brazil)

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: FPBRLEVY - Brazil: Amount calculation per Levy

  
  Overview:
  The SAP transaction code FPBRLEVY is used to calculate the amount of levies due in Brazil. This code is used to calculate the amount of levies due for a particular period, based on the information provided by the user. 
  
  Functionality: 
  The FPBRLEVY transaction code allows users to calculate the amount of levies due in Brazil. It takes into account the information provided by the user, such as the period for which the levy is due, and calculates the amount of levies due. The calculation is based on the Brazilian tax laws and regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPBRLEVY in the command field. 
  2. Enter the period for which you want to calculate the levy amount. 
  3. Enter any other relevant information that is required for calculating the levy amount. 
  4. Click on ‘Calculate’ to get the levy amount. 
  5. Review and confirm the levy amount before saving it. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly before calculating the levy amount, as incorrect information may lead to incorrect calculations and incorrect levy amounts being reported. It is also important to review and confirm the levy amount before saving it, as any changes made after saving may not be reflected in subsequent calculations or reports.