How to use FPTX - Update External Tax System

SAP Transaction Code - Details

• Transaction Code: FPTX

  Description: Update External Tax System

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPTX - Update External Tax System

  
  Overview:
  The SAP transaction code FPTX is used to update the external tax system. This code is used to transfer data from the SAP system to the external tax system. It is used to ensure that the external tax system is up-to-date with the latest information from SAP. 
  
  Functionality: 
  The FPTX transaction code allows users to transfer data from the SAP system to the external tax system. This includes data such as customer and vendor information, tax codes, and other relevant information. The data is transferred in a secure manner, ensuring that it is not compromised during the transfer process. 
  
  Step-by-step How to Use: 
  To use the FPTX transaction code, users must first log into the SAP system. Once logged in, they can access the FPTX transaction code by navigating to the “Taxes” tab in the main menu. From there, they can select “Update External Tax System” and enter the necessary information. Once all of the required information has been entered, users can click “Execute” to begin the transfer process. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they are sure that all of the data being transferred is accurate and up-to-date. Additionally, users should ensure that their external tax system is compatible with SAP before attempting to use this transaction code. Finally, users should always back up their data before using this transaction code in order to ensure that no data is lost during the transfer process.