How to use J1B_FISC_ID - Tax Incentive Type Maintenance

SAP Transaction Code - Details

• Transaction Code: J1B_FISC_ID

  Description: Tax Incentive Type Maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_FISC_ID - Tax Incentive Type Maintenance

  
  Overview: 
  The SAP transaction code J1B_FISC_ID is used to maintain tax incentive types in the system. It allows users to create, change, and delete tax incentive types. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The J1B_FISC_ID transaction code enables users to maintain tax incentive types in the system. This includes creating new tax incentive types, changing existing ones, and deleting them. The tax incentive types can be used for various purposes such as calculating taxes or providing incentives to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1B_FISC_ID in the command field. 
  2. Select the “Create” option to create a new tax incentive type. 
  3. Enter the necessary details such as the name of the tax incentive type, its description, and other relevant information. 
  4. Select “Save” to save the changes made. 
  5. To change an existing tax incentive type, select the “Change” option and enter the necessary details. 
  6. To delete a tax incentive type, select the “Delete” option and confirm your selection. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes or creating new tax incentive types. Additionally, users should ensure that all changes made are properly documented for future reference.