How to use O4K_J1B_20 - Maintain Post. exp. for ICMS compl.

O4K_J1B_20 - Overview

• 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:

O4K_J1B_20 - Details

• SAP Tcode: O4K_J1B_20 - Maintain Post. exp. for ICMS compl.

  
  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