How to use O4KE - Excise Duty Valuation record 2/3

SAP Transaction Code - Details

• Transaction Code: O4KE

  Description: Excise Duty Valuation record 2/3

  Release: S/4HANA and ECC 6

• • Program: ROIHEW21

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4KE - Excise Duty Valuation record 2/3

  
  Overview:
  The SAP transaction code O4KE is used to create and maintain Excise Duty Valuation record 2/3. This record is used to store the details of the excise duty valuation for a particular material. It is part of the Excise Duty Valuation process, which is used to calculate the excise duty payable on a particular material. 
  
  Functionality: 
  The O4KE transaction code allows users to create and maintain Excise Duty Valuation record 2/3. This record contains information such as the material number, excise duty rate, and other details related to the valuation of the material. The record also stores the details of any adjustments made to the valuation, such as discounts or surcharges. 
  
  Step-by-step How to Use: 
  To use the O4KE transaction code, users must first enter the material number for which they want to create or maintain an Excise Duty Valuation record 2/3. Once this is done, they can enter the relevant details into the record, such as the excise duty rate and any adjustments that need to be made. Finally, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they are familiar with Excise Duty Valuation processes. Additionally, users should ensure that all information entered into the record is accurate and up-to-date in order to ensure that the correct amount of excise duty is calculated.