How to use OVKB - Tax Record Conditions VK11

SAP Transaction Code - Details

• Transaction Code: OVKB

  Description: Tax Record Conditions VK11

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Taxes > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Taxes > Create

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKB - Tax Record Conditions VK11

  
  Overview:
  The SAP transaction code OVKB is used to maintain tax record conditions in the system. It is used to create, change, or display tax record conditions. This transaction code is part of the SAP FI-CA (Financials and Contract Accounts Receivable and Payable) module. 
  
  Functionality: 
  The OVKB transaction code allows users to maintain tax record conditions in the system. This includes creating, changing, or displaying tax record conditions. The tax record conditions are used to determine the tax rate for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVKB in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes or creating new records. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any data loss or errors in the system.