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Transaction Code: FQ0018
Description: Maintain Tax Interface Version
Release: S/4HANA and ECC 6
Program:
Screen: 0
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 FQ0018 is used to maintain the tax interface version in the SAP system. This transaction code is used to define the version of the tax interface that is used in the system. It is important to ensure that the correct version of the tax interface is maintained in order to ensure accurate and up-to-date tax calculations. Functionality: The FQ0018 transaction code allows users to maintain the version of the tax interface that is used in the system. This ensures that all calculations are done using the most up-to-date version of the tax interface. The transaction code also allows users to view and edit existing versions of the tax interface, as well as create new versions. Step-by-step How to Use: 1. Enter transaction code FQ0018 into the command field. 2. Select “Maintain Tax Interface Version” from the menu. 3. Select an existing version of the tax interface or create a new one. 4. Enter all relevant information for the version of the tax interface being maintained or created. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all versions of the tax interface are kept up-to-date in order to ensure accurate calculations and compliance with applicable laws and regulations. It is also recommended that users regularly review existing versions of the tax interface and create new versions as needed in order to keep up with any changes in applicable laws or regulations.