How to use /OPT/VIM_TAX_PRO - Tax - Province Relationship

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_TAX_PRO

  Description: Tax - Province Relationship

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_TAX_PRO - Tax - Province Relationship

  
  Overview:
  The SAP transaction code /OPT/VIM_TAX_PRO is used to maintain the relationship between taxes and provinces. This code allows users to assign taxes to provinces and view the existing tax assignments. 
  
  Functionality: 
  This transaction code allows users to assign taxes to provinces, view existing tax assignments, and delete existing tax assignments. It also allows users to create new tax assignments and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_TAX_PRO in the command field. 
  2. Select the “Create” button to create a new tax assignment. 
  3. Enter the province code and select the “Tax” tab. 
  4. Select the taxes that should be assigned to the province and save your changes. 
  5. To view existing tax assignments, select the “Display” button and enter the province code. 
  6. To delete an existing tax assignment, select the “Delete” button and enter the province code. 
  7. To edit an existing tax assignment, select the “Change” button and enter the province code. 
  8. Make your changes and save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels as it can affect taxes in multiple provinces. Additionally, it is important to double-check all changes before saving them as incorrect changes can have serious consequences for businesses.