How to use OBETX - Number Assignment for Ext. Tax Docum

SAP Transaction Code - Details

• Transaction Code: OBETX

  Description: Number Assignment for Ext. Tax Docum

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FYTX/ETXDC

    Package Description: External Tax document

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBETX - Number Assignment for Ext. Tax Docum

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  Overview: 
  OBETX is a SAP transaction code used to assign a number to an external tax document. This number is used to identify the document and can be used for tracking and reporting purposes. 
  
  Functionality: 
  OBETX allows users to assign a unique number to an external tax document. This number is used to identify the document and can be used for tracking and reporting purposes. The assigned number can also be used to link the document to other documents, such as invoices or purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the OBETX transaction code in the SAP command field. 
  2. Enter the required information, such as the document type, company code, and fiscal year. 
  3. Enter the external tax document number in the “Number” field. 
  4. Click “Save” to assign the number to the document. 
  
  Other Recommendations: 
  It is recommended that users keep track of all assigned numbers in order to ensure accuracy and avoid duplicate numbers being assigned. Additionally, users should ensure that all required information is entered correctly before saving the document in order to avoid any errors or discrepancies.