How to use S_P00_07000119 - Tax Transfer Posting


SAP Transaction Code - Details

  • Transaction Code: S_P00_07000119

    Description: Tax Transfer Posting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Deferred Tax Processing > Reposting of Deferred Tax on Sales/Purchases - Create List
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: S_P00_07000119 - Tax Transfer Posting
    
    Overview: 
    S_P00_07000119 is an SAP transaction code used for Tax Transfer Posting. It is used to transfer taxes from one account to another. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The S_P00_07000119 transaction code allows users to transfer taxes from one account to another. This can be done manually or automatically, depending on the user’s preference. The transaction code also allows users to view the details of the tax transfer, such as the source and destination accounts, the amount transferred, and the date of the transfer. 
    
    Step-by-step How to Use: 
    1. Enter the S_P00_07000119 transaction code in the command field. 
    2. Select the source and destination accounts for the tax transfer. 
    3. Enter the amount of tax to be transferred. 
    4. Select whether you want to transfer taxes manually or automatically. 
    5. Confirm the details of the tax transfer and save your changes. 
    
    Other Recommendations: 
    It is important to double-check all details before confirming a tax transfer using this transaction code, as mistakes can be costly and time-consuming to fix. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as S_P00_07000120 (Tax Transfer Posting - Reverse) and S_P00_07000121 (Tax Transfer Posting - Change).
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