How to use /SAPF15/V_T015L -

/SAPF15/V_T015L - Overview

• Transaction Code: /SAPF15/V_T015L

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/V_T015L - Details

• SAP Tcode: /SAPF15/V_T015L -

  
  Overview:
  The SAP transaction code /SAPF15/V_T015L is used to view and maintain the list of country-specific tax codes in the SAP system. It is used to define the tax codes for each country and assign them to the relevant tax types. 
  
  Functionality: 
  This transaction code allows users to view and maintain the list of country-specific tax codes in the SAP system. It also allows users to define the tax codes for each country and assign them to the relevant tax types. Additionally, it enables users to view and maintain the list of country-specific tax codes in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/V_T015L in the command field. 
  2. The list of country-specific tax codes will be displayed. 
  3. Select a tax code from the list and click on “Change” button to edit it. 
  4. Make necessary changes and click on “Save” button to save it. 
  5. Repeat steps 3 and 4 for all other tax codes as required. 
  6. Click on “Back” button to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the different types of taxes before using this transaction code, as it will help them understand how to assign the correct tax codes for each country. Additionally, users should also be aware of any changes in taxation laws that