How to use REEXZB - Tax Code Assignment

SAP Transaction Code - Details

• Transaction Code: REEXZB

  Description: Tax Code Assignment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXZB - Tax Code Assignment

  
  Overview:
  The SAP transaction code REEXZB is used to assign tax codes to a customer or vendor. This code is used to ensure that the correct taxes are applied to the customer or vendor’s transactions. 
  
  Functionality: 
  The REEXZB transaction code allows users to assign tax codes to customers and vendors. This ensures that the correct taxes are applied to their transactions. The tax codes can be assigned based on the customer or vendor’s country, region, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the REEXZB transaction code in the SAP system. 
  2. Select the customer or vendor for whom you want to assign a tax code. 
  3. Select the appropriate tax code from the list of available codes. 
  4. Enter any additional information that may be required for the tax code assignment. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors have the correct tax codes assigned to them in order to ensure that their transactions are taxed correctly. It is also important to regularly review and update any assigned tax codes as needed in order to ensure accuracy.