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Transaction Code: VNOP
Description: C SD-VN Actual. TVAK
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VN0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VNOP - C SD-VN Maintain TVAK is used to maintain the tax condition types in the Sales and Distribution (SD) module. It is used to define the tax condition types for the sales documents, such as orders, deliveries, and invoices. Functionality: The VNOP - C SD-VN Maintain TVAK transaction code allows users to maintain the tax condition types in the SD module. This includes creating new tax condition types, modifying existing ones, and deleting obsolete ones. It also allows users to assign a tax rate to each condition type. Step-by-step How to Use: 1. Enter the transaction code VNOP - C SD-VN Maintain TVAK in the command field. 2. Select the “Create” button to create a new tax condition type. 3. Enter a name for the new tax condition type and select “Save”. 4. Select the “Change” button to modify an existing tax condition type. 5. Enter the name of the existing tax condition type and select “Save”. 6. Select the “Delete” button to delete an obsolete tax condition type. 7. Enter the name of the obsolete tax condition type and select “Save”. 8. Select the “Assign Tax Rate” button to assign a tax rate to each condition type. 9. Enter the name of the condition type and select “Save”. 10. Select “Back” to return to the main screen of VNOP - C SD-VN Maintain TVAK transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain authorization levels in order to be used properly.