How to use J3RTAXREP - Reporting hierarchy

SAP Transaction Code - Details

• Transaction Code: J3RTAXREP

  Description: Reporting hierarchy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Generate XML Hierarchy
  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Kazakhstan > XML Reporting Hierarchy Generator
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Russia > XML Report Generation > Generate XML Hierarchy
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Kazakhstan > XML Reporting Hierarchy Generator
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Generate XML Hierarchy
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Russia > Financial Statements (Legal Format) > XML Report Generation > Generate XML Hierarchy

• • 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: J3RTAXREP - Reporting hierarchy

   for tax reporting
  
  Overview: 
  The SAP transaction code J3RTAXREP is used to create and maintain a reporting hierarchy for tax reporting. This transaction code is used to define the structure of the tax reporting hierarchy, which is used to determine the tax reporting requirements for each company code. 
  
  Functionality: 
  The J3RTAXREP transaction code allows users to create and maintain a reporting hierarchy for tax reporting. This hierarchy is used to determine the tax reporting requirements for each company code. The hierarchy consists of a number of levels, each of which can be assigned different tax reporting requirements. The hierarchy can also be used to define the order in which the tax reports are generated. 
  
  Step-by-step How to Use: 
  1. Access the J3RTAXREP transaction code in SAP. 
  2. Select the “Create” option to create a new reporting hierarchy. 
  3. Enter the name of the new hierarchy and select “Save”. 
  4. Select the “Change” option to edit an existing hierarchy. 
  5. Select the “Delete” option to delete an existing hierarchy. 
  6. Select the “Display” option to view an existing hierarchy. 
  7. Select the “Copy” option to copy an existing hierarchy into a new one. 
  8. Select the “Activate” option to activate a newly created or edited hierarchy. 
  9. Select the “Deactivate” option to deactivate an existing hierarchy. 
  10. Select the “Generate Reports” option to generate reports based on the defined hierarchy structure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to set up and maintain a reporting hierarchy for tax reporting purposes. Additionally, users should ensure that all changes made in this transaction code are properly tested before they are activated, as incorrect settings can lead to incorrect tax reports being generated or incorrect tax amounts being reported on financial statements.