How to use PC00_M23_ITAXS0_CE - Batch Input for Tax Information in I

SAP Transaction Code - Details

• Transaction Code: PC00_M23_ITAXS0_CE

  Description: Batch Input for Tax Information in I

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_ITAXS0_CE - Batch Input for Tax Information in I

  TAXS0
  
  Overview: 
  This SAP transaction code, PC00_M23_ITAXS0_CE, is used to create a batch input session for tax information in the ITAXS0 table. This transaction code is used to enter and maintain tax information for customers and vendors. 
  
  Functionality: 
  The PC00_M23_ITAXS0_CE transaction code allows users to enter and maintain tax information for customers and vendors in the ITAXS0 table. This includes entering the tax number, tax type, and other relevant information. The data entered in this transaction code is used to calculate taxes for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M23_ITAXS0_CE transaction code in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the tax number in the “Tax Number” field. 
  4. Select the appropriate tax type from the drop-down menu in the “Tax Type” field. 
  5. Enter any additional relevant information in the “Additional Data” field. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before entering any data, as some fields may be required depending on the customer or vendor being entered. Additionally, users should ensure that all data entered is accurate and up-to-date, as this will ensure that taxes are calculated correctly for customers and vendors.