How to use OB39 - C FI Maintain Table TRAS


SAP Transaction Code - Details

  • Transaction Code: OB39

    Description: C FI Maintain Table TRAS

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OB39 - C FI Maintain Table TRAS
    
    Overview:
    The SAP transaction code OB39 is used to maintain the table TRAS in the SAP system. This table contains the tax codes and related information for the country-specific tax calculation. 
    
    Functionality: 
    The OB39 transaction code allows users to maintain the table TRAS, which contains the tax codes and related information for the country-specific tax calculation. This includes setting up new tax codes, changing existing tax codes, and deleting obsolete tax codes. The table also stores information such as the tax rate, the type of tax, and the applicable date range for each tax code. 
    
    Step-by-Step How to Use 
    1. Enter transaction code OB39 in the command field. 
    2. Select “New Entries” to create a new tax code or “Change Entries” to modify an existing one. 
    3. Enter the relevant information for the new or modified tax code, such as the tax rate, type of tax, and applicable date range. 
    4. Save your changes by selecting “Save” from the menu bar. 
    5. To delete an obsolete tax code, select “Delete Entries” and enter the relevant information for the code you wish to delete. 
    6. Confirm your changes by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to ensure that all changes made to the table TRAS are properly documented in order to maintain an accurate record of all changes made to the table over time. Additionally, it is recommended that users regularly review and update their entries in order to ensure that all information is up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OB38 - Assign Co.Code -> Cred.Cntl Area...

  • OB37 - C FI Maintain Table T001 (PERIV)...

  • OB40 - C FI Maintain Table T030...

  • OB41 - Maintain Accounting Keys...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant