How to use FQZ04X - Transactions for Ext. Tax Calculat.

SAP Transaction Code - Details

• Transaction Code: FQZ04X

  Description: Transactions for Ext. Tax Calculat.

  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

Smart SAP Assistant

• SAP Tcode: FQZ04X - Transactions for Ext. Tax Calculat.

  
  Overview:
  FQZ04X is a SAP transaction code used to manage external tax calculations. It is used to calculate taxes for customers and vendors in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FQZ04X allows users to view and manage external tax calculations for customers and vendors. It also allows users to view the tax rates for each customer or vendor, as well as the total amount of taxes due. Additionally, users can view the details of each tax calculation, such as the date, amount, and type of tax. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZ04X in the command field. 
  2. Select the customer or vendor for which you want to view or manage external tax calculations. 
  3. View the details of each tax calculation, such as the date, amount, and type of tax. 
  4. Make any necessary changes to the tax calculations. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update external tax calculations in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, it is recommended that users familiarize themselves with all relevant laws and regulations before making any changes to external tax calculations in SAP.