How to use OBDL - List Time-Dep.Sales/Purch.Tax Groups

SAP Transaction Code - Details

• Transaction Code: OBDL

  Description: List Time-Dep.Sales/Purch.Tax Groups

  Release: S/4HANA and ECC 6

• • Program: RFUMKRS01

    Screen: 1000

    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: OBDL - List Time-Dep.Sales/Purch.Tax Groups

  
  Overview: 
  The SAP transaction code OBDL is used to list time-dependent sales and purchase tax groups. This code is used to view the tax groups that are assigned to a particular customer or vendor. It also allows users to view the tax rates associated with each group. 
  
  Functionality: 
  The OBDL transaction code is used to view the tax groups that are assigned to a particular customer or vendor. It also allows users to view the tax rates associated with each group. This code is useful for ensuring that the correct taxes are applied when making sales or purchases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBDL in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The list of time-dependent sales and purchase tax groups will be displayed. 
  5. Select a group and click on Display (F5) to view the associated tax rates. 
  6. Click on Back (F3) to return to the list of groups. 
  7. Click on Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tax groups and their associated rates before using this transaction code. This will help ensure that the correct taxes are applied when making sales or purchases. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to incorrect results.