How to use /KJRTAX01/MIG_PRDCD - Migration of Add. Dep. Code (JP)

SAP Transaction Code - Details

• Transaction Code: /KJRTAX01/MIG_PRDCD

  Description: Migration of Add. Dep. Code (JP)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > Japan > Property Tax > Migration Tools > Migration of Additional Depreciation Code
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > Japan > Property Tax > Migration Tools > Migration of Additional Depreciation Code
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > Japan > Property Tax > Migration Tools > Migration of Additional Depreciation Code
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > Japan > Property Tax > Migration Tools > Migration of Additional Depreciation Code

• • Program: /KJRTAX01/RAIDJP_TAX_MIG_PRDCD

    Screen: 1000

    Authorization Object:

  • Development Package: /KJRTAX01/FI-AA

    Package Description: Asset Accounting Japan - Cover Sheet and Detail List Japan

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-JP

    Description: Asset Accounting Japan

Smart SAP Assistant

• SAP Tcode: /KJRTAX01/MIG_PRDCD - Migration of Add. Dep. Code (JP)

  
  Overview:
  The SAP transaction code /KJRTAX01/MIG_PRDCD is used to migrate additional dependent codes in Japan. This code is used to update the dependent codes in the system, which are used to identify the tax rate applicable to a particular transaction. 
  
  Functionality: 
  This transaction code allows users to migrate additional dependent codes in Japan. It is used to update the dependent codes in the system, which are used to identify the tax rate applicable to a particular transaction. The code also allows users to view and maintain the existing dependent codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KJRTAX01/MIG_PRDCD into the command field of the SAP system. 
  2. Select “Migrate Additional Dependent Codes” from the menu that appears. 
  3. Enter the relevant information into the fields provided, such as the tax rate and dependent code. 
  4. Click “Execute” to save your changes and migrate the additional dependent codes. 
  5. To view and maintain existing dependent codes, select “View/Maintain Dependent Codes” from the menu that appears. 
  6. Enter the relevant information into the fields provided, such as the tax rate and dependent code. 
  7. Click “Execute” to save your changes and view or maintain existing dependent codes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information may lead to incorrect tax rates being applied to transactions. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as this will help ensure that it is used correctly and efficiently.