How to use J3RPBU18RA - Rates and accounts for PBU18 setting

SAP Transaction Code - Details

• Transaction Code: J3RPBU18RA

  Description: Rates and accounts for PBU18 setting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J3RFTAX

    Package Description: Tax Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RPBU18RA - Rates and accounts for PBU18 setting

  
  Overview:
  The SAP transaction code J3RPBU18RA is used to set up rates and accounts for the PBU18 setting. This code is used to configure the system to allow for the automatic calculation of taxes and fees for a particular business unit. 
  
  Functionality: 
  The J3RPBU18RA transaction code allows users to set up rates and accounts for the PBU18 setting. This code is used to configure the system to allow for the automatic calculation of taxes and fees for a particular business unit. The code also allows users to define the tax rate, account assignment, and other parameters related to the PBU18 setting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RPBU18RA in the command field. 
  2. Select the “Create” button to create a new rate or account. 
  3. Enter the required information such as rate, account assignment, and other parameters related to the PBU18 setting. 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate your changes. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and understand how taxes and fees are calculated in a particular business unit. Additionally, it is recommended that users test their changes in a test environment before activating them in a production environment.