How to use O5W11 - Config.det.contab.impto.especial

SAP Transaction Code - Details

• Transaction Code: O5W11

  Description: Config.det.contab.impto.especial

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: OIH

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: O5W11 - Config.det.contab.impto.especial

  
  Overview:
  The SAP transaction code O5W11 is used to configure the excise duty account determination. This transaction code is used to set up the excise duty accounts for a company code. 
  
  Functionality: 
  The O5W11 transaction code allows users to configure the excise duty accounts for a company code. This includes setting up the accounts for the different types of excise duties, such as sales tax, value added tax, and other taxes. The configuration also includes setting up the accounts for the different types of transactions, such as sales, purchases, and other transactions. 
  
  Step-by-step How to Use: 
  To use the O5W11 transaction code, users must first enter the company code for which they want to configure the excise duty accounts. Then, they must select the type of excise duty they want to configure. After selecting the type of excise duty, users must enter the account numbers for each type of transaction. Finally, users must save their configuration. 
  
  Other Recommendations: 
  It is important to note that users should always double-check their configuration before saving it. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their configuration. Finally, users should always consult with their system administrator if they have any questions or concerns about configuring their excise duty accounts.