How to use /SAPCE/FKBG_TXCOL - Assign VAT Tax Codes to Columns

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKBG_TXCOL

  Description: Assign VAT Tax Codes to Columns

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKBG

    Package Description: FI-CA localization Bulgaria

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKBG_TXCOL - Assign VAT Tax Codes to Columns

  
  Overview: 
  The SAP transaction code /SAPCE/FKBG_TXCOL is used to assign VAT tax codes to columns in the SAP system. This code is used to ensure that the correct tax rate is applied to each column in the system. 
  
  Functionality: 
  This transaction code allows users to assign a specific VAT tax code to each column in the system. This ensures that the correct tax rate is applied to each column, and that all transactions are properly taxed. The code also allows users to view and edit existing tax codes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKBG_TXCOL into the command field. 
  2. Select the “Assign Tax Code” option from the menu. 
  3. Select the column for which you want to assign a tax code. 
  4. Select the appropriate tax code from the list of available codes. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all columns in the system are properly assigned a tax code, as this will ensure that all transactions are properly taxed. It is also important to regularly review and update existing tax codes, as well as create new ones when necessary, in order to ensure that all transactions are properly taxed.