How to use S_P00_07000136 - Transferir impuesto diferido

SAP Transaction Code - Details

• Transaction Code: S_P00_07000136

  Description: Transferir impuesto diferido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Thailand > Transfer deferred tax for Thailand

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P00_07000136 - Transferir impuesto diferido

   Balances
  
  Overview: 
  S_P00_07000136 is a SAP transaction code used to transfer deferred tax balances from one company code to another. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  This transaction code allows users to transfer deferred tax balances from one company code to another. This is useful when a company has multiple company codes and needs to transfer the deferred tax balances between them. The transaction code also allows users to view the deferred tax balances for each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000136 in the command field. 
  2. Select the source and target company codes from the drop-down menus. 
  3. Select the fiscal year for which you want to transfer the deferred tax balances. 
  4. Enter the amount of deferred tax balance you want to transfer from the source company code to the target company code. 
  5. Click “Execute” to transfer the deferred tax balance from one company code to another. 
  6. Review the results of the transfer and click “Save” if everything looks correct. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate, as incorrect information can lead to incorrect results or errors in the system. Additionally, it is important to ensure that all of the necessary permissions are in place before attempting to use this transaction code, as it requires certain authorization levels in order to be used successfully.