How to use S_XEK_42000010 -

SAP Transaction Code - Details

• Transaction Code: S_XEK_42000010

  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: FPS_IOA

    Package Description: Interest on Arrears

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-FR

    Description: Financials France

Smart SAP Assistant

• SAP Tcode: S_XEK_42000010 -

  
  Overview:
  S_XEK_42000010 is a SAP transaction code used to access the “Change Tax Code” function in the SAP system. This function allows users to change the tax code assigned to a particular document or item. 
  
  Functionality:
  The Change Tax Code function enables users to modify the tax code assigned to a document or item. This is useful for ensuring that the correct tax rate is applied to the document or item. The function also allows users to view and edit the tax code details, such as the tax rate and description. 
  
  Step-by-step How to Use: 
  1. Enter S_XEK_42000010 in the SAP command field. 
  2. Select the document or item for which you want to change the tax code. 
  3. Enter the new tax code in the “Tax Code” field. 
  4. Enter any additional information, such as the tax rate and description, in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you are entering the correct tax code for each document or item, as this will ensure that you are applying the correct tax rate. Additionally, it is recommended that you double-check all of your entries before saving your changes, as any mistakes could result in incorrect taxes being applied.