Do you have any question about this t-code?
Transaction Code: S_EB5_05000626
Description: Actualizar lista de contribuyentes
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: J1AF
Package Description: FI Localization (Argentina)
Parent Package: APPL
Module/Component: FI-LOC-FI-AR
Description: Financials Argentina
Overview: S_EB5_05000626 is a SAP transaction code used to update the tax payer list. This transaction code is used to maintain the list of tax payers in the system. It is used to add, delete, or modify the information of existing tax payers. Functionality: This transaction code allows users to maintain the list of tax payers in the system. It enables users to add, delete, or modify the information of existing tax payers. The information that can be modified includes the name, address, and contact details of the tax payer. Step-by-step How to Use: 1. Enter S_EB5_05000626 in the command field and press enter. 2. Select the “Create” option to add a new tax payer to the list. 3. Enter all the required information for the new tax payer and save it. 4. Select the “Change” option to modify an existing tax payer’s information. 5. Enter all the required information for the existing tax payer and save it. 6. Select the “Delete” option to delete an existing tax payer from the list. 7. Confirm that you want to delete the selected tax payer from the list and save it. Other Recommendations: It is recommended that users should always double-check all entries before saving them in order to avoid any mistakes or errors in the system. Additionally, users should also ensure that they have sufficient authorization before making any changes in the system.
S_EB5_05000625 - ...
S_EB5_05000624 - ...
S_EB5_05000627 - ...
S_EB5_05000628 - ...