How to use S_A5C_84000255 - Actividad IMG: MKTRV_AG_TYP_TP


SAP Transaction Code - Details

  • Transaction Code: S_A5C_84000255

    Description: Actividad IMG: MKTRV_AG_TYP_TP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_MKTPL_CRMR_IF

      Package Description: CRM Marketing, Integration with CRM Rebates

      Parent Package: CRM_MKTPL_MAIN

    • Module/Component: CRM-MKT-MPL-ST-CND

      Description: Campaign-Specific Condition Maintenance


Smart SAP Assistant

  • SAP Tcode: S_A5C_84000255 - Actividad IMG: MKTRV_AG_TYP_TP
    
    Overview: 
    S_A5C_84000255 is an SAP transaction code used to maintain the assignment of tax types to tax procedure in the IMG (Implementation Guide) activity MKTRV_AG_TYP_TP. This transaction code is used to assign tax types to a tax procedure, which is used to determine the tax rate for a particular transaction. 
    
    Functionality: 
    The S_A5C_84000255 transaction code allows users to maintain the assignment of tax types to a tax procedure. This is done by assigning a tax type to a particular tax procedure, which is then used to determine the applicable tax rate for a given transaction. The assignment of tax types to a tax procedure can be done manually or automatically, depending on the user's preference. 
    
    Step-by-step How to Use: 
    1. Access the S_A5C_84000255 transaction code in SAP. 
    2. Select the IMG activity MKTRV_AG_TYP_TP. 
    3. Select the “Maintain Assignment of Tax Types” option. 
    4. Select the desired Tax Procedure and Tax Type from the drop-down menus. 
    5. Click “Save” to save your changes. 
    6. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different tax procedures and their associated tax types before using this transaction code, as this will help ensure that the correct tax rate is applied for each transaction. Additionally, users should ensure that all changes made using this transaction code are properly documented and saved in order to avoid any confusion or errors in the future.
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