How to use O4KD - Excise Duty Valuation record 1/3

SAP Transaction Code - Details

• Transaction Code: O4KD

  Description: Excise Duty Valuation record 1/3

  Release: S/4HANA and ECC 6

• • Program: ROIHEW20

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4KD - Excise Duty Valuation record 1/3

  
  Overview: 
  The SAP transaction code O4KD is used to create and maintain Excise Duty Valuation records. This code is part of the SAP ERP system and is used to manage the valuation of excise duty for goods and services. 
  
  Functionality: 
  The O4KD transaction code allows users to create, view, and edit Excise Duty Valuation records. This includes setting up the valuation basis, determining the applicable tax rate, and entering the relevant data for each record. The code also allows users to view and edit existing records, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the O4KD transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required data for the Excise Duty Valuation record, such as the valuation basis, tax rate, and other relevant information. 
  4. Select “Save” to save the record. 
  5. To view or edit an existing record, select “Display” from the menu bar and enter the record number. 
  6. To delete a record, select “Delete” from the menu bar and enter the record number. 
  
  Other Recommendations: 
  It is important to ensure that all Excise Duty Valuation records are accurate and up-to-date in order to avoid any potential issues with taxation authorities. It is also recommended that users regularly review their records to ensure that they are still valid and accurate.