How to use LOGAR_BA_TAX_UPLOAD - Upload Buenos Aires Tax File


SAP Transaction Code - Details

  • Transaction Code: LOGAR_BA_TAX_UPLOAD

    Description: Upload Buenos Aires Tax File

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: R_LOGAR_BA_TAX_FILE_UPLOAD

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_LOG_AR

      Package Description: Globalization Logistics Argentina

      Parent Package: APPL_GLO_LOG

    • Module/Component: FI-LOC-LO-AR

      Description: Logistics Argentinia


Smart SAP Assistant

  • SAP Tcode: LOGAR_BA_TAX_UPLOAD - Upload Buenos Aires Tax File
    
    Overview:
    The SAP transaction code LOGAR_BA_TAX_UPLOAD is used to upload the Buenos Aires Tax File. This file is used to report the taxes paid by companies in Buenos Aires, Argentina. 
    
    Functionality: 
    This transaction code allows companies to upload the Buenos Aires Tax File into the SAP system. The file contains information about taxes paid by the company, such as income tax, value-added tax, and other taxes. The file must be uploaded in a specific format and must be validated before it can be accepted by the system. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code LOGAR_BA_TAX_UPLOAD in the command field. 
    3. Select the file you want to upload from your computer. 
    4. Validate the file to make sure it is in the correct format and contains all of the necessary information. 
    5. Once the file has been validated, click “Upload” to upload it into the SAP system. 
    6. The file will then be processed and any errors will be reported back to you for correction. 
    7. Once all errors have been corrected, click “Submit” to submit the file for processing. 
    
    Other Recommendations: 
    It is important to make sure that all of the information in the Buenos Aires Tax File is accurate and up-to-date before submitting it for processing. Additionally, it is recommended that you keep a copy of the file on your computer for future reference or in case you need to make any corrections or changes to it in the future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker