How to use J1UF_OZ6 - OZ6


SAP Transaction Code - Details

  • Transaction Code: J1UF_OZ6

    Description: OZ6

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-6 Inventory Card for Fixed Assets
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-6 Inventory Card for Fixed Assets
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-6 Inventory Card for Fixed Assets
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-6 Inventory Card for Fixed Assets
  • Show technical details Hide technical details
    • Program: J_1UFOZ6

      Screen: 1000

      Authorization Object:

    • Development Package: J1UF

      Package Description: Localization Ukraine: FI

      Parent Package: /CCEE/UA

    • Module/Component: FI-LOC-FI-UA

      Description: Financials Ukraine


Smart SAP Assistant

  • SAP Tcode: J1UF_OZ6 - OZ6
    
    Overview:
    The SAP transaction code J1UF_OZ6 - OZ6 is used to manage the withholding tax information for vendors in the SAP system. It allows users to view, create, and edit withholding tax information for vendors. 
    
    Functionality: 
    This transaction code allows users to view, create, and edit withholding tax information for vendors. It also allows users to view the withholding tax rates for different countries and regions. Additionally, it allows users to view the withholding tax codes and their associated descriptions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1UF_OZ6 - OZ6 in the command field. 
    2. Select the vendor whose withholding tax information you want to view or edit. 
    3. Select the country or region for which you want to view or edit the withholding tax information. 
    4. View or edit the withholding tax information as needed. 
    5. Save your changes when you are finished. 
    
    Other Recommendations: 
    It is important to ensure that all withholding tax information is up-to-date and accurate in order to avoid any potential issues with taxes or payments. Additionally, it is recommended that users familiarize themselves with the different withholding tax codes and their associated descriptions in order to ensure that they are entering the correct information when creating or editing withholding tax information for vendors.
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