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Transaction Code: O4K_J1B_20
Description: Maintain Post. exp. for ICMS compl.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: OIH_CV_BR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O4K_J1B_20 is used to maintain post-expense for ICMS compliance. This transaction code is used to manage the post-expense related to ICMS compliance in Brazil. It allows users to enter, view, and modify the post-expense related to ICMS compliance. Functionality: The O4K_J1B_20 transaction code allows users to maintain post-expense related to ICMS compliance in Brazil. It enables users to enter, view, and modify the post-expense related to ICMS compliance. The transaction code also allows users to view the details of the post-expense related to ICMS compliance. Step-by-step How to Use: 1. Enter the SAP transaction code O4K_J1B_20 in the command field. 2. Enter the company code and fiscal year for which you want to maintain post-expense related to ICMS compliance. 3. Enter the details of the post-expense related to ICMS compliance such as amount, date, etc. 4. Click on ‘Save’ button to save the changes made in the post-expense related to ICMS compliance. 5. Click on ‘Display’ button to view the details of the post-expense related to ICMS compliance. 6. Click on ‘Change’ button to modify the details of the post-expense related to ICMS compliance. 7. Click on ‘Back’ button to go back to the previous screen. 8. Click on ‘Exit’ button to exit from the transaction code O4K_J1B_20. Other Recommendations: It is recommended that users should be familiar with SAP and have a good understanding of ICMS compliance before using this transaction code. It is also recommended that users should take regular backups of their data before making any changes in order to avoid any data loss due to unexpected errors or system crashes.
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