How to use OM_TD_FORMS - Define combinations for Tax Reports

SAP Transaction Code - Details

• Transaction Code: OM_TD_FORMS

  Description: Define combinations for Tax Reports

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_OM

    Package Description: FI Localization for Private Oman

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: OM_TD_FORMS - Define combinations for Tax Reports

  
  Overview: 
  The SAP transaction code OM_TD_FORMS is used to define combinations of tax reports. This transaction code is used to create and maintain the combinations of tax reports that are used in the Tax Declaration (TD) program. 
  
  Functionality: 
  The OM_TD_FORMS transaction code allows users to define combinations of tax reports that can be used in the TD program. This includes creating new combinations, editing existing combinations, and deleting combinations. The combinations are used to determine which tax reports are included in the TD program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM_TD_FORMS into the command field. 
  2. Select the “Create” button to create a new combination of tax reports. 
  3. Enter a name for the combination and select the tax reports that should be included in the combination. 
  4. Select the “Save” button to save the combination. 
  5. To edit an existing combination, select the “Change” button and make any necessary changes. 
  6. To delete a combination, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a restart of the TD program. Additionally, it is recommended that users test any changes before making them permanent in order to ensure that they are working as expected.