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Transaction Code: FZ33
Description: Customizing tax office stock indic.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VVSRG_CORE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code FZ33 is used to customize the tax office stock indicator. This indicator is used to determine the tax office responsible for a particular customer or vendor. Functionality: The FZ33 transaction code allows users to customize the tax office stock indicator for customers and vendors. This indicator is used to determine the tax office responsible for a particular customer or vendor. The indicator can be set up in the customer master record or vendor master record. Step-by-step How to Use: 1. Enter transaction code FZ33 in the SAP command field. 2. Select the “Customizing Tax Office Stock Indicator” option from the menu. 3. Enter the customer or vendor number in the “Customer/Vendor” field. 4. Enter the tax office stock indicator in the “Tax Office Stock Indicator” field. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the correct tax office stock indicator is set up for each customer and vendor, as this will determine which tax office is responsible for them. It is also important to regularly review and update the tax office stock indicators, as this will ensure that customers and vendors are always assigned to the correct tax office.