How to use OBWW - C FI Withholding Tax

SAP Transaction Code - Details

• Transaction Code: OBWW

  Description: C FI Withholding Tax

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object:

  • Development Package: FQST

    Package Description: Infrastructure for withholding tax

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q

    Description: Withholding Tax (Calculation)

Smart SAP Assistant

• SAP Tcode: OBWW - C FI Withholding Tax

  
  Overview:
  The SAP transaction code OBWW (C FI Withholding Tax) is used to configure and manage withholding tax in the SAP system. It is used to set up the withholding tax codes, determine the withholding tax rates, and manage the withholding tax accounts. 
  
  Functionality:
  The OBWW transaction code allows users to configure and manage withholding tax in the SAP system. It enables users to set up the withholding tax codes, determine the withholding tax rates, and manage the withholding tax accounts. It also allows users to view and maintain the withholding tax data in the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code OBWW in the command field. 
  2. Select “Withholding Tax Code” from the menu bar. 
  3. Enter a valid withholding tax code and click “Create”. 
  4. Enter the required details for the withholding tax code and click “Save”. 
  5. Select “Withholding Tax Rate” from the menu bar. 
  6. Enter a valid withholding tax rate and click “Create”. 
  7. Enter the required details for the withholding tax rate and click “Save”. 
  8. Select “Withholding Tax Accounts” from the menu bar. 
  9. Enter a valid withholding tax account and click “Create”. 
  10. Enter the required details for the withholding tax account and click “Save”. 
  11. Select “View/Maintain Withholding Tax Data” from the menu bar to view or maintain existing data in the system related to withholding taxes. 
  12. Click “Execute” to view or maintain existing data in the system related to withholding taxes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently in their workflows. Additionally, users should ensure that they have all of the necessary information before attempting to configure or manage any of their withholding taxes in order to avoid any potential errors or issues that may arise due to incorrect data entry or configuration settings.