How to use /ACCGO/T_TAX_PAY - Contribuable

SAP Transaction Code - Details

• Transaction Code: /ACCGO/T_TAX_PAY

  Description: Contribuable

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/T_TAX_PAY - Contribuable

  
  Overview:
  The SAP transaction code /ACCGO/T_TAX_PAY is used to manage tax payer information in the SAP system. It allows users to view, create, and edit tax payer information. 
  
  Functionality:
  This transaction code enables users to view and manage tax payer information in the SAP system. It allows users to view existing tax payer information, create new tax payer records, and edit existing records. The transaction code also provides a search function to quickly locate specific tax payers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/T_TAX_PAY into the command field. 
  2. The Tax Payer Overview: screen will appear. 
  3. To view existing tax payer information, select the “Display” button. 
  4. To create a new tax payer record, select the “Create” button. 
  5. To edit an existing record, select the “Change” button. 
  6. To search for a specific tax payer, enter the name or ID into the search field and select “Search”. 
  7. Once you have completed your task, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is important to ensure that all tax payer information is accurate and up-to-date in order to avoid any potential issues with filing taxes or other financial matters. Additionally, it is recommended that users regularly review their tax payer records to ensure accuracy and completeness of information.