How to use J1UFV_CUSTTAX - UA, Time-dependent data for customer

SAP Transaction Code - Details

• Transaction Code: J1UFV_CUSTTAX

  Description: UA, Time-dependent data for customer

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFV_CUSTTAX - UA, Time-dependent data for customer

   tax
  
  Overview: 
  The SAP transaction code J1UFV_CUSTTAX - UA is used to maintain time-dependent data for customer tax. This transaction code is used to store and manage customer tax information in the SAP system. 
  
  Functionality: 
  The J1UFV_CUSTTAX - UA transaction code allows users to maintain customer tax information in the SAP system. This includes setting up customer tax codes, assigning tax rates, and managing customer tax exemptions. The transaction code also allows users to view and edit existing customer tax information. 
  
  Step-by-step How to Use: 
  1. Enter the J1UFV_CUSTTAX - UA transaction code in the command field. 
  2. Select the “Create” button to create a new customer tax record. 
  3. Enter the required information such as customer name, address, and tax rate. 
  4. Select the “Save” button to save the new customer tax record. 
  5. Select the “Display” button to view existing customer tax records. 
  6. Select the “Change” button to edit existing customer tax records. 
  7. Enter the required changes and select the “Save” button to save the changes. 
  8. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a customer tax record in order to avoid any errors or mistakes.