How to use FTXA - Display Tax Code

SAP Transaction Code - Details

• Transaction Code: FTXA

  Description: Display Tax Code

  Release: S/4HANA and ECC 6

• • Program: SAPMF82T

    Screen: 100

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FTXA - Display Tax Code

  
  Overview:
  The SAP transaction code FTXA is used to display tax codes in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain tax codes. 
  
  Functionality: 
  The FTXA transaction code allows users to view and maintain tax codes in the SAP system. It provides information about the tax code, such as its description, rate, and validity period. It also allows users to create new tax codes or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTXA in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the tax code you want to view or modify in the “Tax Code” field. 
  4. Click on “Execute” to view or modify the tax code. 
  5. To create a new tax code, select “Create” from the menu bar and enter the required information in the fields provided. 
  6. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the FTXA transaction code before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify tax codes in the system.