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Transaction Code: S_AXC_91000040
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: PWPC_MAN_IMG46B
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AXC_91000040 is a SAP transaction code used to access the “Change Tax Code” function in the SAP system. This function allows users to modify existing tax codes or create new ones. It is used to ensure that the correct tax codes are applied to transactions and documents. Functionality: The Change Tax Code function allows users to modify existing tax codes or create new ones. It also allows users to assign a tax code to a specific document type, such as an invoice or a purchase order. The function also allows users to view and edit the details of existing tax codes, such as the rate of taxation and the applicable countries. Step-by-step How to Use: 1. Access the Change Tax Code function by entering S_AXC_91000040 in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the details of the new tax code, such as the rate of taxation and applicable countries. 4. Select “Save” to save the new tax code. 5. To modify an existing tax code, select it from the list and then select “Change” from the menu bar. 6. Enter any changes required and then select “Save” to save them. 7. To delete an existing tax code, select it from the list and then select “Delete” from the menu bar. Other Recommendations: It is important to ensure that all tax codes are up-to-date and accurate in order to avoid any potential issues with taxation authorities or other stakeholders. It is also important to ensure that all documents are assigned with the correct tax codes in order to ensure compliance with applicable laws and regulations.
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