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Transaction Code: S_AXC_91000050
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: EBPP_APAR
Package Description:
Parent Package: PI-WEB
Module/Component: FIN-FSCM-BD-AR
Description: Accounts Receivable Accounting Process Integration
Overview: S_AXC_91000050 is a SAP transaction code used to access the “Change Tax Code” function in the SAP system. This function allows users to modify existing tax codes or create new ones. It is used to ensure that the correct tax codes are applied to transactions and documents. Functionality: The “Change Tax Code” function allows users to modify existing tax codes or create new ones. This includes changing the tax rate, adding or removing tax exemptions, and setting up new tax codes for specific transactions. The function also allows users to view and edit existing tax codes, as well as delete them if necessary. Step-by-step How to Use: To use the “Change Tax Code” function, users must first enter the transaction code S_AXC_91000050 into the SAP system. This will open up a window with a list of existing tax codes. Users can then select a code to view or edit, or create a new one. Once changes have been made, users can save their changes and exit the window. Other Recommendations: It is important for users to be aware of any changes they make to existing tax codes, as these changes may affect other transactions and documents. Additionally, users should ensure that all new tax codes are set up correctly before they are used in any transactions.
S_AXC_91000049 - ...
S_AXC_91000048 - ...
S_AXC_91000051 - ...
S_AXC_91000052 - ...