How to use S_EB5_05000371 - Update Liability of Monotributo Vend

SAP Transaction Code - Details

• Transaction Code: S_EB5_05000371

  Description: Update Liability of Monotributo Vend

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Argentina > Tax Updates (Argentina)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: S_EB5_05000371 - Update Liability of Monotributo Vend

  ors
  
  Overview:
  S_EB5_05000371 is a SAP transaction code used to update the liability of monotributo vendors in Argentina. Monotributo is a simplified tax regime for small businesses and self-employed individuals in Argentina. This transaction code allows users to update the liability of monotributo vendors in the system. 
  
  Functionality: 
  This transaction code allows users to update the liability of monotributo vendors in the system. It also allows users to view and edit the details of the vendor’s liability, such as the amount due, payment date, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EB5_05000371 into the command field. 
  2. Select the vendor whose liability you want to update. 
  3. Enter the updated information for the vendor’s liability, such as amount due, payment date, etc. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date. Additionally, it is recommended that users regularly review and update the liability of monotributo vendors in order to ensure compliance with local tax regulations.