How to use FCHV - Gérer raisons de non validité

SAP Transaction Code - Details

• Transaction Code: FCHV

  Description: Gérer raisons de non validité

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_CHECK_D

    Package Description: Payment : General Section

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FCHV - Gérer raisons de non validité

  
  Overview:
  The SAP transaction code FCHV - C FI Maintain Table TVOID is used to maintain the table TVOID in the SAP system. This table contains the tax codes and their associated tax rates for different countries. 
  
  Functionality: 
  The FCHV - C FI Maintain Table TVOID transaction code allows users to view, edit, and delete entries in the table TVOID. This table contains the tax codes and their associated tax rates for different countries. It is used to ensure that the correct tax rate is applied when processing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCHV - C FI Maintain Table TVOID into the command field. 
  2. Select the country for which you want to view or edit the tax codes and rates. 
  3. View or edit the existing entries in the table TVOID as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all entries in the table TVOID are up-to-date and accurate in order to ensure that the correct tax rate is applied when processing transactions. It is also recommended that users regularly review and update the entries in this table as needed.