How to use OBCV - C FI FAKP: T021R with SL-AX

OBCV - Overview

• Transaction Code: OBCV

  Description: C FI FAKP: T021R with SL-AX

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBCV - Details

• SAP Tcode: OBCV - C FI FAKP: T021R with SL-AX

  
  Overview:
  The SAP transaction code OBCV - C FI FAKP T021R with SL-AX is used to maintain the tax codes for the company code in the SAP system. It is used to define the tax codes for the company code and assign them to the relevant accounts. 
  
  Functionality: 
  This transaction code allows users to maintain the tax codes for the company code in the SAP system. It enables users to define the tax codes for the company code and assign them to the relevant accounts. This transaction code also allows users to view and edit existing tax codes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBCV - C FI FAKP T021R with SL-AX in the command field. 
  2. Select “Maintain Tax Codes” from the menu. 
  3. Select “Create” or “Change” from the menu. 
  4. Enter the required information for the tax code, such as name, description, and rate. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all tax codes are up-to-date and accurate in order to ensure compliance with local laws and regulations. It is also recommended that users regularly review their tax codes and make any necessary changes or updates as needed.