How to use CXAP - UC: Asignar tipo impos.

SAP Transaction Code - Details

• Transaction Code: CXAP

  Description: UC: Asignar tipo impos.

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: CXAP - UC: Asignar tipo impos.

  
  Overview:
  CXAP is an SAP transaction code used to assign tax rates to a company’s cost units. This transaction code is used to ensure that the correct tax rate is applied to each cost unit, which helps the company maintain accurate financial records. 
  
  Functionality: 
  The CXAP transaction code allows users to assign tax rates to cost units in the system. This ensures that the correct tax rate is applied when calculating the cost of goods and services. Additionally, it allows users to view and edit existing tax rate assignments for cost units. 
  
  Step-by-step How to Use: 
  1. Enter the CXAP transaction code into the SAP system. 
  2. Select the cost unit for which you want to assign a tax rate. 
  3. Enter the desired tax rate for the cost unit. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to regularly review and update the tax rate assignments for cost units in order to ensure accuracy in financial records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as CXA1 (Tax Rate Assignment) and CXA2 (Tax Rate Assignment for Cost Centers).