Do you have any question about this t-code?
Transaction Code: FQ2104
Description: Alternative Tax Determination Code
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: FQ2104 is an SAP transaction code used to maintain the alternative tax determination code in the SAP system. This code is used to determine the tax rate for a particular transaction. It is used to ensure that the correct tax rate is applied to a transaction. Functionality: The FQ2104 transaction code allows users to maintain the alternative tax determination code in the SAP system. This code is used to determine the tax rate for a particular transaction. It is used to ensure that the correct tax rate is applied to a transaction. The alternative tax determination code can be used in conjunction with other codes, such as FQ2105, to ensure that the correct tax rate is applied. Step-by-step How to Use: 1. Enter the transaction code FQ2104 in the command field of the SAP system. 2. Enter the alternative tax determination code in the appropriate field. 3. Enter the applicable tax rate in the appropriate field. 4. Save your changes by clicking on “Save” button. 5. Exit from the transaction by clicking on “Exit” button. Other Recommendations: It is important to ensure that all applicable taxes are correctly entered into the system when using this transaction code. Additionally, it is important to ensure that all changes are saved before exiting from this transaction code, as any unsaved changes will be lost when exiting from this transaction code.