How to use OIUH_JE17 - Tax Payable Subledger Query


SAP Transaction Code - Details

  • Transaction Code: OIUH_JE17

    Description: Tax Payable Subledger Query

    Release: S/4HANA and ECC 6

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    • Program: SAPLOIUHJE17

      Screen: 100

      Authorization Object:

    • Development Package: OIU_H

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: OIUH_JE17 - Tax Payable Subledger Query
    
    Overview:
    OIUH_JE17 is a SAP transaction code used to query the tax payable subledger. It is used to view the details of the tax payable subledger, such as the amount of taxes due, the date of payment, and other related information. 
    
    Functionality: 
    The OIUH_JE17 transaction code allows users to view the details of the tax payable subledger. It provides a comprehensive overview of all taxes due, including the amount, date of payment, and other related information. Additionally, it can be used to generate reports on taxes due and paid. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OIUH_JE17 in the command field. 
    2. Select the company code for which you want to view the tax payable subledger. 
    3. Select the period for which you want to view the tax payable subledger. 
    4. Select the type of report you want to generate (e.g., summary or detailed). 
    5. Click “Execute” to generate the report. 
    6. The report will be generated and displayed on your screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code. Additionally, users should ensure that they have access rights to view and generate reports on taxes due and paid before using this transaction code.
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