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Transaction Code: S_KK4_74002407
Description: Actividad IMG: _ISISFICA_TKKVSLART
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002407 is an SAP transaction code used to maintain the tax codes for vendor line items in the SAP system. It is part of the IMG activity _ISISFICA_TKKVSLART. Functionality: This transaction code allows users to maintain the tax codes for vendor line items in the SAP system. This includes setting up tax codes, assigning them to vendors, and maintaining them. It also allows users to view and edit existing tax codes. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002407 into the command field. 2. Select the “Maintain Tax Codes” option from the menu. 3. Select the “Create” option to create a new tax code. 4. Enter the required information for the new tax code, such as its name, description, and rate. 5. Select “Save” to save the new tax code. 6. Select “Assign” to assign the new tax code to a vendor or vendors. 7. Select “Maintain” to view and edit existing tax codes. 8. Select “Delete” to delete an existing tax code if necessary. 9. Select “Save” to save any changes made to existing tax codes. 10. Exit the transaction code when finished by selecting “Back” or “Exit” from the menu. Other Recommendations: It is important to ensure that all tax codes are up-to-date and accurate in order to ensure compliance with applicable laws and regulations. It is also important to regularly review and update existing tax codes as needed in order to ensure accuracy and compliance with applicable laws and regulations.
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