How to use RELMNA - Process Notice of Assessment

SAP Transaction Code - Details

• Transaction Code: RELMNA

  Description: Process Notice of Assessment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Country/Region Specifics > Germany > Land Use Management > Process Notice of Assessment

• • Program:

    Screen: 1000

    Authorization Object:

  • Development Package: RE_LM_NA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RELMNA - Process Notice of Assessment

  
  Overview:
  The SAP transaction code RELMNA is used to process a Notice of Assessment. This code is used to process the assessment of a customer's tax return and to generate a Notice of Assessment. This code is used by tax professionals and accountants to ensure that the customer's taxes are accurately assessed and that the customer receives the correct amount of tax refund or payment. 
  
  Functionality: 
  The RELMNA transaction code allows users to process a Notice of Assessment for a customer's tax return. This code can be used to generate a Notice of Assessment, which is a document that outlines the amount of taxes due or refundable for the customer. The Notice of Assessment also includes information about any deductions or credits that may be applicable to the customer's tax return. 
  
  Step-by-step How to Use: 
  To use the RELMNA transaction code, users must first enter the customer's tax return information into the system. This includes information such as income, deductions, credits, and other relevant data. Once this information has been entered, users can then use the RELMNA transaction code to generate a Notice of Assessment. This document will outline the amount of taxes due or refundable for the customer, as well as any applicable deductions or credits. 
  
  Other Recommendations: 
  When using the RELMNA transaction code, it is important to ensure that all relevant information has been entered correctly into the system. This will help ensure that the customer receives an accurate assessment and that they receive the correct amount of tax refund or payment. Additionally, it is important to review all documents generated by this transaction code before sending them out to customers.