How to use FQI9 - Processes for witholding tax code

FQI9 - Overview

• Transaction Code: FQI9

  Description: Processes for witholding tax 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

FQI9 - Details

• SAP Tcode: FQI9 - Processes for witholding tax code

  
  Overview:
  The SAP transaction code FQI9 is used to process withholding tax codes. This code is used to manage the withholding tax codes that are used in the system. It allows users to create, change, and delete withholding tax codes. 
  
  Functionality: 
  The FQI9 transaction code is used to manage the withholding tax codes in the system. It allows users to create, change, and delete withholding tax codes. It also allows users to view the details of existing withholding tax codes and to assign them to specific accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQI9 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new withholding tax code in the fields provided. 
  4. Select “Save” to save the new withholding tax code. 
  5. To view existing withholding tax codes, select “Display” from the menu bar and enter the code of the withholding tax code you wish to view. 
  6. To change an existing withholding tax code, select “Change” from the menu bar and enter the code of the withholding tax code you wish to change. 
  7. To delete an existing withholding tax code, select “Delete” from the menu bar and enter the code of the withholding tax code you wish to delete. 
  8. To assign a withholding tax code to an account, select “Assign”