How to use S_KK4_74002092 - IMG Activity: _ISISFICA_TKKVTXB

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002092

  Description: IMG Activity: _ISISFICA_TKKVTXB

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_74002092 - IMG Activity: _ISISFICA_TKKVTXB

  
  Overview: 
  S_KK4_74002092 is an SAP transaction code used to configure the IMG Activity _ISISFICA_TKKVTXB. This activity is part of the Financial Accounting (FI) module and is used to define the tax codes for vendor payments. 
  
  Functionality: 
  The S_KK4_74002092 transaction code allows users to define the tax codes for vendor payments. This includes setting up the tax rate, determining the tax base, and assigning a tax code to a vendor. The tax codes are used to calculate the taxes that must be paid by vendors when they receive payments from customers. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002092 transaction code in the SAP command field. 
  2. Select the IMG Activity _ISISFICA_TKKVTXB from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the details of the new tax code. 
  4. Enter the tax rate, determine the tax base, and assign a tax code to a vendor. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered for each tax code are accurate and up-to-date in order to ensure that vendors are correctly taxed when they receive payments from customers. Additionally, it is recommended that users regularly review their existing tax codes to ensure that they are still valid and up-to-date with any changes in taxation laws or regulations.