How to use J3RTAXCS - Create FI-SL settings

SAP Transaction Code - Details

• Transaction Code: J3RTAXCS

  Description: Create FI-SL settings

  Release: S/4HANA and ECC 6

• • Program: J_3RF_TAX_CREATESETTINGS

    Screen: 1000

    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: J3RTAXCS - Create FI-SL settings

   for tax calculation
  
  Overview: 
  The SAP transaction code J3RTAXCS is used to create Financial Accounting (FI) and Special Ledger (SL) settings for tax calculation. This transaction code is used to set up the necessary parameters for the calculation of taxes in the FI-SL system. 
  
  Functionality: 
  The J3RTAXCS transaction code allows users to create settings for tax calculation in the FI-SL system. This includes setting up the necessary parameters such as tax codes, tax rates, and other related information. The settings created using this transaction code are used to calculate taxes in the FI-SL system. 
  
  Step-by-step How to use 
  1. Enter the transaction code J3RTAXCS in the command field of the SAP system. 
  2. Enter the necessary parameters such as tax codes, tax rates, and other related information. 
  3. Save the settings created using this transaction code. 
  4. The settings created using this transaction code will be used to calculate taxes in the FI-SL system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-SL system before using this transaction code. Additionally, users should ensure that all necessary parameters are entered correctly before saving the settings created using this transaction code.