How to use CRMV_TAX_STAMP2 - Gestion de vue : CRMV_TAX_STAMP2

SAP Transaction Code - Details

• Transaction Code: CRMV_TAX_STAMP2

  Description: Gestion de vue : CRMV_TAX_STAMP2

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_FINANCE_TAX

    Package Description: CRM Tax Calculation

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BTX-CTR

    Description: Quotation and Contract

Smart SAP Assistant

• SAP Tcode: CRMV_TAX_STAMP2 - Gestion de vue : CRMV_TAX_STAMP2

  
  Overview:
  CRMV_TAX_STAMP2 is a SAP transaction code used to view and maintain tax stamps in the SAP system. It is used to view and maintain the tax stamps that are used in the SAP system for various purposes. 
  
  Functionality:
  The CRMV_TAX_STAMP2 transaction code allows users to view and maintain the tax stamps that are used in the SAP system. This includes viewing the tax stamp details, such as the type of tax stamp, the amount of tax, and other related information. It also allows users to add, edit, or delete existing tax stamps. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CRMV_TAX_STAMP2 in the command field. 
  2. The list of existing tax stamps will be displayed. 
  3. Select a tax stamp from the list to view its details. 
  4. To add a new tax stamp, click on the “New Entries” button at the top of the screen. 
  5. Enter all required information for the new tax stamp and click “Save” to save it. 
  6. To edit an existing tax stamp, select it from the list and click on “Change” at the top of the screen. 
  7. Make any necessary changes and click “Save” to save them. 
  8. To delete an existing tax stamp, select it from the list and click on “Delete” at the top of the screen. 
  9. Confirm that you want to delete it by clicking “Yes” when prompted. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code to view and maintain tax stamps in SAP. Additionally, it is recommended that users always double-check their entries before saving them in order to avoid any errors or mistakes.