How to use OFMBG2 - Actual.cuotas deducción IVA soport.

OFMBG2 - Overview

• Transaction Code: OFMBG2

  Description: Actual.cuotas deducción IVA soport.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

OFMBG2 - Details

• SAP Tcode: OFMBG2 - Actual.cuotas deducción IVA soport.

  
  Overview:
  The SAP transaction code OFMBG2 is used to maintain input tax deduction rates in the SAP system. This transaction code is used to set up and maintain the input tax deduction rates for different countries and regions. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality:
  The OFMBG2 transaction code allows users to maintain input tax deduction rates for different countries and regions. This includes setting up the rate of deduction, as well as maintaining the rate of deduction over time. The transaction code also allows users to view the current input tax deduction rate for a particular country or region. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OFMBG2 in the command field. 
  2. Select the country or region for which you want to maintain the input tax deduction rate. 
  3. Enter the new rate of deduction in the “Input Tax Deduction Rate” field. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure accuracy and compliance with applicable laws and