How to use FPTX1 - Sélect. déclar. fiscale spécif. pays

SAP Transaction Code - Details

• Transaction Code: FPTX1

  Description: Sélect. déclar. fiscale spécif. pays

  Release: S/4HANA and ECC 6

• • Program: RFKKMC00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_INTDEV

    Package Description: FI-CA: Country specific development

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPTX1 - Sélect. déclar. fiscale spécif. pays

  
  Overview: 
  The SAP transaction code FPTX1 is used to select country-specific tax reports. This report is used to view the taxes that are applicable to a particular country. It is a useful tool for businesses that operate in multiple countries and need to keep track of the taxes they owe in each country. 
  
  Functionality: 
  The FPTX1 transaction code allows users to view the taxes that are applicable to a particular country. It also provides information on the tax rates, tax codes, and other relevant information. The report can be filtered by country, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPTX1 in the command field. 
  2. Select the country for which you want to view the taxes. 
  3. Enter the date range for which you want to view the taxes. 
  4. Select any additional criteria you want to filter by (e.g., tax codes). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on it. Additionally, users should ensure that they are using the most up-to-date version of the report as tax laws can change over time.