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How to use CRMC_TAX_STAMP6 - Opciones básicas p.derechos timbre


SAP Transaction Code - Details

  • Transaction Code: CRMC_TAX_STAMP6

    Description: Opciones básicas p.derechos timbre

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CRM_FINANCE_TAX

      Package Description: CRM Tax Calculation

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-LAM-BTX-CTR

      Description: Quotation and Contract


Smart SAP Assistant

  • SAP Tcode: CRMC_TAX_STAMP6 - Opciones básicas p.derechos timbre
    
    Overview:
    CRMC_TAX_STAMP6 is a SAP transaction code used to configure the basic settings for stamp duty in the SAP system. It is used to define the tax rate, tax type, and other related information for stamp duty. 
    
    Functionality: 
    CRMC_TAX_STAMP6 allows users to define the tax rate, tax type, and other related information for stamp duty. This transaction code also allows users to maintain the tax rate and tax type for different countries. Additionally, it enables users to define the tax rate and tax type for different types of documents such as invoices, contracts, and orders. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CRMC_TAX_STAMP6 in the command field. 
    2. Select the country for which you want to configure the basic settings for stamp duty. 
    3. Enter the tax rate and tax type for the selected country. 
    4. Select the document type (e.g., invoice, contract, order) for which you want to configure the basic settings for stamp duty. 
    5. Enter the tax rate and tax type for the selected document type. 
    6. Save your changes by clicking on “Save” button. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before saving them in order to avoid any errors or mistakes in the configuration of basic settings for stamp duty in SAP system. Additionally, users should also ensure that they have sufficient authorization before making any changes in this transaction code.
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