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Transaction Code: FPTXCOM
Description: Update Telecommunications Tax
Release: S/4HANA and ECC 6
Program: RFKK_COMMTAX_UPD
Screen: 1000
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
Overview: The SAP transaction code FPTXCOM is used to update telecommunications tax information in the system. This code is used to maintain the tax information for telecommunications services, such as telephone and internet services. Functionality: The FPTXCOM transaction code allows users to maintain the tax information for telecommunications services. This includes setting up the tax rate, the tax type, and the tax jurisdiction. The code also allows users to view and edit existing tax information. Step-by-step How to Use: 1. Enter the transaction code FPTXCOM in the command field. 2. Select the “Create” button to create a new tax record. 3. Enter the required information, such as the tax rate, type, and jurisdiction. 4. Select “Save” to save the new record. 5. To view or edit an existing record, select “Display” or “Change” from the menu bar. 6. Select “Save” to save any changes made to an existing record. 7. Select “Back” to return to the main menu. Other Recommendations: It is important to ensure that all tax information is up-to-date and accurate in order for the system to function properly. It is recommended that users regularly review and update their tax information using this transaction code in order to ensure accuracy and compliance with applicable laws and regulations.