How to use CRM_TAX_VALIDATE_BP - Report Customizing p.IC en OLTP

CRM_TAX_VALIDATE_BP - Overview

• Transaction Code: CRM_TAX_VALIDATE_BP

  Description: Report Customizing p.IC en OLTP

  Release: S/4HANA and ECC 6

• • Program: CRM_TAX_CUST_VALIDATE_BP

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_TAX_PLUGIN

    Package Description: External Tax Determination - Global Functions

    Parent Package: PI-CRM

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

CRM_TAX_VALIDATE_BP - Details

• SAP Tcode: CRM_TAX_VALIDATE_BP - Report Customizing p.IC en OLTP

  
  Overview: 
  CRM_TAX_VALIDATE_BP is a customizing report for Business Partner (BP) in Online Transaction Processing (OLTP). It is used to validate the tax information of a BP in the system. 
  
  Functionality: 
  This report allows users to check the tax information of a BP in the system. It can be used to verify that the tax information is correct and up-to-date. The report also provides a list of all the BPs in the system and their associated tax information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code CRM_TAX_VALIDATE_BP. 
  2. Select the Business Partner you want to validate. 
  3. Enter the relevant tax information for the BP. 
  4. Click “Validate” to check if the tax information is correct and up-to-date. 
  5. If any errors are found, they will be displayed on the screen. 
  6. Make any necessary changes and click “Save” to update the BP’s tax information in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this report to ensure that all BPs in the system have accurate and up-to-date tax information. This will help ensure that all taxes are correctly calculated and paid on time.