How to use O4KI - Excise Duty Valuation record 3/3

SAP Transaction Code - Details

• Transaction Code: O4KI

  Description: Excise Duty Valuation record 3/3

  Release: S/4HANA and ECC 6

• • Program: ROIHEW22

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4KI - Excise Duty Valuation record 3/3

  
  Overview: 
  The SAP transaction code O4KI is used to create and maintain Excise Duty Valuation record 3/3. This record is used to store the details of the excise duty valuation for a particular material. 
  
  Functionality: 
  The O4KI transaction code allows users to create and maintain Excise Duty Valuation record 3/3. This record stores the details of the excise duty valuation for a particular material, such as the material number, the excise duty rate, and the amount of excise duty payable. The record also stores information about the supplier, such as their name and address. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4KI in the command field. 
  2. Enter the material number for which you want to create or maintain an Excise Duty Valuation record 3/3. 
  3. Enter the details of the excise duty valuation, such as the rate and amount payable. 
  4. Enter the supplier details, such as their name and address. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all Excise Duty Valuation records are up-to-date and accurate in order to avoid any potential penalties or fines from tax authorities. It is also important to ensure that all supplier details are correct in order to ensure that payments are made correctly and on time.