How to use OVKE - Tax Record Conditions VK14

SAP Transaction Code - Details

• Transaction Code: OVKE

  Description: Tax Record Conditions VK14

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKE - Tax Record Conditions VK14

  
  Overview:
  The SAP transaction code OVKE is used to maintain tax record conditions in the system. It is used to define the tax codes and their associated conditions for a particular country. This transaction code is part of the VK14 module, which is used to manage taxes and duties. 
  
  Functionality: 
  The OVKE transaction code allows users to maintain tax record conditions in the system. This includes setting up tax codes and their associated conditions for a particular country. It also allows users to view, edit, and delete existing tax record conditions. Additionally, users can create new tax record conditions and assign them to a particular country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVKE in the command field. 
  2. Select the country for which you want to maintain tax record conditions. 
  3. Select the “Create” option to create a new tax record condition or select the “Change” option to edit an existing one. 
  4. Enter the necessary information such as the tax code, description, and associated conditions. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a tax record condition, all of the necessary information must be entered correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with the VK14 module before using this transaction code as it will provide them with a better understanding of how taxes and duties are managed in SAP.