How to use FXXX - Opérations pr code décl. honoraires

FXXX - Overview

• Transaction Code: FXXX

  Description: Opérations pr code décl. honoraires

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FXXX - Details

• SAP Tcode: FXXX - Opérations pr code décl. honoraires

  
  Overview:
  The SAP transaction code FXXX is used to process withholding tax codes. This code is used to manage the withholding tax codes that are used in the system. It allows users to create, change, and delete withholding tax codes. 
  
  Functionality:
  The FXXX transaction code allows users to manage the withholding tax codes in the system. It enables users to create, change, and delete withholding tax codes. It also allows users to view the details of existing withholding tax codes and to assign them to specific accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FXXX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new withholding tax code, such as its name, description, and rate. 
  4. Select “Save” to save the new withholding tax code. 
  5. To change an existing withholding tax code, select “Change” from the menu bar and enter the details of the changes you want to make. 
  6. To delete an existing withholding tax code, select “Delete” from the menu bar and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a withholding tax code, it is necessary to enter all of the required information correctly in order for it to be saved successfully. Additionally, it is important to ensure that all of the accounts that are