How to use VY_V133 - Classification Determination (Taxes)

VY_V133 - Overview

• Transaction Code: VY_V133

  Description: Classification Determination (Taxes)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VY_V133 - Details

• SAP Tcode: VY_V133 - Classification Determination (Taxes)

  
  Overview:
  The SAP transaction code VY_V133 is used to determine the tax classification of a customer or vendor. This code is used to classify customers and vendors according to their tax status, such as whether they are subject to VAT or not. 
  
  Functionality: 
  The VY_V133 transaction code allows users to determine the tax classification of a customer or vendor. This code can be used to classify customers and vendors according to their tax status, such as whether they are subject to VAT or not. The classification is based on the information provided by the customer or vendor, such as their address, business type, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY_V133 in the command field. 
  2. Enter the customer or vendor’s information in the appropriate fields. 
  3. Click “Determine Tax Classification” button. 
  4. The system will display the tax classification of the customer or vendor. 
  
  Other Recommendations: 
  It is important to ensure that all customer and vendor information is up-to-date and accurate before using this transaction code. Additionally, it is recommended that users review the tax classification of customers and vendors on a regular basis to ensure that they are correctly classified for taxation purposes.