How to use O3UVL_TCL9 - Tax Classification List Processing


SAP Transaction Code - Details

  • Transaction Code: O3UVL_TCL9

    Description: Tax Classification List Processing

    Release: S/4HANA and ECC 6

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    • Program: SAPLOIUVL_TAX_CLS_LIST_PROCESS

      Screen: 100

      Authorization Object:

    • Development Package: OIU_RVVA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: O3UVL_TCL9 - Tax Classification List Processing
    
    Overview:
    O3UVL_TCL9 is a SAP transaction code used for Tax Classification List Processing in SAP. It is part of the package O3UVL. 
    
    Functionality: 
    This transaction code allows users to maintain tax classification lists in the system. It enables users to create, change, and delete tax classification lists. It also allows users to assign tax codes to the lists and to assign the lists to customers and vendors. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3UVL_TCL9 in the command field. 
    2. Select the “Create” button to create a new tax classification list. 
    3. Enter a name for the list and select “Save”. 
    4. Select the “Change” button to edit an existing list. 
    5. Select the “Delete” button to delete an existing list. 
    6. Select the “Assign Tax Codes” button to assign tax codes to the list. 
    7. Select the “Assign List” button to assign the list to customers and vendors. 
    8. Select “Save” when finished making changes or assigning lists. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's tax classification list processing before using this transaction code, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the system.
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