How to use FIWTAR_TAX_LIABILITY - Vendor tax liability update

SAP Transaction Code - Details

• Transaction Code: FIWTAR_TAX_LIABILITY

  Description: Vendor tax liability update

  Release: S/4HANA and ECC 6

• • Program: RPFIWTAR_CHECK_TAX_LIABILITY

    Screen: 1000

    Authorization Object: S_GUI

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: FIWTAR_TAX_LIABILITY - Vendor tax liability update

  
  Overview:
  FIWTAR_TAX_LIABILITY is a SAP transaction code used to update vendor tax liabilities. This transaction code is used to ensure that the vendor’s tax liabilities are up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to view and update the vendor’s tax liabilities. It also allows users to view the vendor’s tax liability history, as well as any changes that have been made to the vendor’s tax liabilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIWTAR_TAX_LIABILITY in the command field. 
  2. Select the vendor whose tax liabilities you wish to view or update. 
  3. View or update the vendor’s tax liabilities as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to regularly review and update the vendor’s tax liabilities in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use.