How to use OBZT - Single Screen Transaction Tax Code

SAP Transaction Code - Details

• Transaction Code: OBZT

  Description: Single Screen Transaction Tax Code

  Release: S/4HANA and ECC 6

• • Program: RFT007ACV

    Screen: 1000

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBZT - Single Screen Transaction Tax Code

  
  Overview:
  The SAP transaction code OBZT is used to maintain single screen transaction tax codes. This code is used to define the tax codes that are used in the system for different transactions. It is also used to assign the tax codes to the relevant accounts and to determine the tax rate for each transaction. 
  
  Functionality: 
  The OBZT transaction code allows users to maintain single screen transaction tax codes. This includes defining the tax codes, assigning them to relevant accounts, and determining the tax rate for each transaction. The 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 the OBZT transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information in the fields provided, such as the tax code name, description, and rate. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing tax code, select “Display” from the menu bar and enter the relevant tax code name in the search field. 
  6. To delete a tax code, select “Delete” from the menu bar and enter the relevant tax code name in the search field. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information can lead to incorrect calculations of taxes due on transactions. Additionally, it is important to ensure that all of the relevant accounts are assigned to their respective tax codes in order for taxes to be calculated correctly on transactions involving those accounts.