How to use FQ8124 - Spécifications reprise taxe externe

SAP Transaction Code - Details

• Transaction Code: FQ8124

  Description: Spécifications reprise taxe externe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8124 - Spécifications reprise taxe externe

  
  Overview: 
  FQ8124 is a SAP transaction code used to manage the transfer of external taxes. It is used to maintain the specifications for external tax transfer, which includes the transfer of taxes from one company code to another. 
  
  Functionality: 
  The FQ8124 transaction code allows users to maintain the specifications for external tax transfer. This includes setting up the transfer of taxes from one company code to another, as well as setting up the transfer of taxes from one country to another. The transaction code also allows users to view and edit existing specifications for external tax transfer. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8124 transaction code in the SAP command field. 
  2. Select the “Create” option to create a new specification for external tax transfer. 
  3. Enter the necessary information, such as the source and target company codes, and the source and target countries. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute the specification for external tax transfer. 
  6. Select “Display” to view or edit existing specifications for external tax transfer. 
  7. Select “Delete” to delete an existing specification for external tax transfer. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FQ8124 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a specification for external tax transfer in order to avoid any errors or delays in processing the transaction.