How to use OBC9 - External Group Number for Taxation

SAP Transaction Code - Details

• Transaction Code: OBC9

  Description: External Group Number for Taxation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: OBC9 - External Group Number for Taxation

  
  Overview:
  The SAP transaction code OBC9 is used to assign an external group number for taxation purposes. This code is used to assign a group number to a company or organization for the purpose of taxation. This code is used to ensure that the company or organization is correctly identified for taxation purposes. 
  
  Functionality: 
  The OBC9 transaction code allows users to assign an external group number for taxation purposes. This code is used to ensure that the company or organization is correctly identified for taxation purposes. The external group number is used to identify the company or organization in the tax system and can be used to track and report taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBC9 in the command field. 
  2. Enter the company or organization’s name in the “Company Name” field. 
  3. Enter the external group number in the “External Group Number” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the external group number is correct and up-to-date in order to ensure accurate taxation reporting. It is also important to ensure that all relevant information regarding the company or organization is entered correctly in order for the external group number to be correctly assigned and tracked.