How to use J1UFVCUSTSTCDT - Type of Tax Number: Customers

SAP Transaction Code - Details

• Transaction Code: J1UFVCUSTSTCDT

  Description: Type of Tax Number: Customers

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Maintain Tax Number Type for Customers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: J1UFVCUSTSTCDT - Type of Tax Number: Customers

  
  Overview:
  The SAP transaction code J1UFVCUSTSTCDT is used to maintain the type of tax number for customers. This code allows users to enter and maintain the tax number type for customers in the system. 
  
  Functionality:
  This transaction code is used to maintain the type of tax number for customers in the system. It allows users to enter and maintain the tax number type for customers in the system. This code is used to ensure that the customer's tax number is correctly entered and maintained in the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code J1UFVCUSTSTCDT in the command field. 
  2. Enter the customer's tax number in the Tax Number field. 
  3. Select the appropriate Tax Number Type from the drop-down list. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the previous screen. 
  
  Other Recommendations:
  It is recommended that users check and verify all customer information before saving it in the system, as incorrect information can lead to errors and delays in processing transactions. Additionally, users should ensure that all customer information is kept up-to-date and accurate at all times.