How to use O3UX8_DISP_NM_TAXTXN - Display New Mexico Tax Transactions

SAP Transaction Code - Details

• Transaction Code: O3UX8_DISP_NM_TAXTXN

  Description: Display New Mexico Tax Transactions

  Release: S/4HANA and ECC 6

• • Program: ROIUX8_DISPLAY_NM_TAXTXN

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X8

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UX8_DISP_NM_TAXTXN - Display New Mexico Tax Transactions

   
  
  Overview:
  The SAP transaction code O3UX8_DISP_NM_TAXTXN is used to display New Mexico tax transactions. This code is used to view the details of the tax transactions that have been entered into the system. It can be used to view the details of the transactions, such as the date, amount, and type of transaction. 
  
  Functionality: 
  The O3UX8_DISP_NM_TAXTXN transaction code allows users to view the details of New Mexico tax transactions. It can be used to view the date, amount, and type of transaction. It also allows users to view any notes associated with the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the O3UX8_DISP_NM_TAXTXN transaction code into the SAP system. 
  2. Enter the date range for which you would like to view transactions. 
  3. Select the type of transaction you would like to view (e.g., sales tax, use tax, etc.). 
  4. Select “Display” to view the details of the transactions within the specified date range and type. 
  5. The details of each transaction will be displayed on screen, including the date, amount, and type of transaction as well as any notes associated with it. 
  6. Select “Print” if you would like to print a copy of the transactions for your records. 
  7. Select “Back” when you are finished viewing or printing the transactions. 
  
  Other Recommendations: 
  It is recommended that users review their New Mexico tax transactions regularly in order to ensure accuracy and compliance with state regulations. Additionally, users should ensure that all necessary information is entered correctly when entering new transactions into the system in order to avoid any potential errors or discrepancies in reporting or filing taxes.