How to use OVKC - Tax Record Conditions VK12

SAP Transaction Code - Details

• Transaction Code: OVKC

  Description: Tax Record Conditions VK12

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKC - Tax Record Conditions VK12

  
  Overview:
  The SAP transaction code OVKC is used to maintain tax record conditions in the SAP system. It is used to create, change, and display tax record conditions. This transaction code is part of the VK12 module, which is used to manage taxes in the SAP system. 
  
  Functionality: 
  The OVKC transaction code allows users to maintain tax record conditions in the SAP system. This includes creating new tax record conditions, changing existing ones, and displaying existing ones. The tax record conditions are used to determine how taxes are calculated and applied in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVKC into the command field. 
  2. Select the “Create” option to create a new tax record condition. 
  3. Enter the necessary information for the new tax record condition, such as the name, description, and applicable taxes. 
  4. Select “Save” to save the new tax record condition. 
  5. To change an existing tax record condition, select the “Change” option and enter the necessary information for the changes. 
  6. To display an existing tax record condition, select the “Display” option and enter the name of the condition you wish to view. 
  7. Select “Save” to save any changes made to an existing tax record condition or select “Cancel” to exit without saving any changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.