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Transaction Code: S_SOG_81000025
Description: IMG activity: SIMG_SB_MKT_TAX_DES
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: OIU
Package Description:
Parent Package:
Module/Component:
Description:
C Overview: S_SOG_81000025 is an SAP transaction code used to maintain tax descriptions in the SAP system. It is part of the IMG activity SIMG_SB_MKT_TAX_DESC. This transaction code is used to define and maintain tax descriptions for different countries and regions. Functionality: The purpose of this transaction code is to maintain tax descriptions in the SAP system. This includes defining the tax description, assigning it to a country or region, and setting up the tax rate. This transaction code also allows users to view existing tax descriptions and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code S_SOG_81000025 into the command field. 2. Select the country or region for which you want to define a tax description. 3. Enter the tax description and rate in the appropriate fields. 4. Save your changes by clicking on the “Save” button. 5. To view existing tax descriptions, select “Display” from the menu bar and enter the country or region for which you want to view the tax description. 6. To make changes to an existing tax description, select “Change” from the menu bar and enter the country or region for which you want to make changes. 7. Make your changes and save them by clicking on the “Save” button. Other Recommendations: It is important to ensure that all tax descriptions are up-to-date and accurate in order to avoid any potential issues with taxes being incorrectly calculated or applied. It is also recommended that users regularly review existing tax descriptions to ensure they are still valid and accurate.
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