How to use RFIDKRTP_R - Processing of Tax Bills

SAP Transaction Code - Details

• Transaction Code: RFIDKRTP_R

  Description: Processing of Tax Bills

  Release: S/4HANA and ECC 6

• • Program: RFIDKRTP_R

    Screen: 1000

    Authorization Object:

  • Development Package: EELOCAL_KOREA_REPORTING

    Package Description: Korea: reporting

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: RFIDKRTP_R - Processing of Tax Bills

  
  Overview:
  The SAP transaction code RFIDKRTP_R is used for processing tax bills. It is a part of the SAP FI-CA module and is used to manage the tax bills of customers. This transaction code allows users to view, create, change, and delete tax bills. 
  
  Functionality:
  RFIDKRTP_R enables users to process tax bills in SAP. It allows users to view, create, change, and delete tax bills. The transaction code also allows users to view the details of the tax bill such as the customer name, address, and amount due. Additionally, it allows users to view the status of the tax bill such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFIDKRTP_R in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer name and address in the appropriate fields. 
  4. Enter the amount due for the tax bill in the “Amount” field. 
  5. Select “Save” to save the changes made to the tax bill. 
  6. Select “Change” to make changes to an existing tax bill. 
  7. Select “Delete” to delete an existing tax bill. 
  8. Select “Display” to view details of an existing tax bill such as customer name, address, and amount due. 
  9. Select “Status” to view the status of a tax bill such as whether it has been paid or not. 
  10. Select “Exit” when you are done with your work in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for processing tax bills in SAP FI-CA module. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving any changes made to a tax bill or deleting an existing one.