How to use FP_VT_UPD_TAX_INFO - Ajuster contrats de fournisseur

FP_VT_UPD_TAX_INFO - Overview

• Transaction Code: FP_VT_UPD_TAX_INFO

  Description: Ajuster contrats de fournisseur

  Release: S/4HANA and ECC 6

• • Program: RFKK_VT_UPD_TAX_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP_VT_UPD_TAX_INFO - Details

• SAP Tcode: FP_VT_UPD_TAX_INFO - Ajuster contrats de fournisseur

  
  Overview:
  FP_VT_UPD_TAX_INFO is a SAP transaction code used to adjust provider contracts. It is used to update the tax information of a provider contract in the system. 
  
  Functionality: 
  This transaction code allows users to update the tax information of a provider contract in the system. This includes updating the tax rate, tax type, and other related information. The updated information is then stored in the system and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_VT_UPD_TAX_INFO in the command field. 
  2. Enter the provider contract number in the “Provider Contract” field. 
  3. Enter the new tax rate in the “Tax Rate” field. 
  4. Enter the new tax type in the “Tax Type” field. 
  5. Click on “Save” to save the changes. 
  6. Click on “Back” to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check and verify all data before saving any changes made using this transaction code. This will ensure that all data entered is accurate and up-to-date. Additionally, users should also be aware of any changes made to the provider contract as this could affect other areas of the system as well.