How to use OOSS - Prices, Taxes, Account Assignment

SAP Transaction Code - Details

• Transaction Code: OOSS

  Description: Prices, Taxes, Account Assignment

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOSS - Prices, Taxes, Account Assignment

  
  Overview:
  The SAP transaction code OOSS is used to maintain prices, taxes, and account assignments in the SAP system. It is used to set up and maintain the pricing and tax information for materials and services. It also allows users to assign accounts to the materials and services. 
  
  Functionality:
  The OOSS transaction code allows users to maintain prices, taxes, and account assignments for materials and services. It enables users to set up pricing information for materials and services, as well as assign accounts to them. It also allows users to maintain tax information for materials and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOSS in the command field. 
  2. Select the material or service you want to maintain prices, taxes, or account assignments for. 
  3. Select the appropriate tab (Prices, Taxes, or Account Assignment) depending on what you want to maintain. 
  4. Enter the necessary information in the fields provided. 
  5. Save your changes by clicking on the save icon or pressing F11. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied after a goods receipt or invoice posting has been made for the material or service in question. Additionally, it is recommended that users familiarize themselves with the different tabs available in this transaction code before making any changes.