J3RALFTTAXCALC - Transport Tax Calculation

SAP Transaction Code - Details

• Transaction Code: J3RALFTTAXCALC

  Description: Transport Tax Calculation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Transport Tax > Transport Tax Calculation
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Transport Tax > Transport Tax Calculation
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Transport Tax > Transport Tax Calculation
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Transport Tax > Transport Tax Calculation

• • Program: J_3R_TTAX_CALC

    Screen: 1000

    Authorization Object:

  • Development Package: J3RALF

    Package Description: Localization Russia - Legal Forms

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RALFTTAXCALC - Transport Tax Calculation

  
  Overview:
  The SAP transaction code J3RALFTTAXCALC is used to transport tax calculation settings from one system to another. This code is used to transfer the settings of the tax calculation from the development system to the production system. 
  
  Functionality: 
  The J3RALFTTAXCALC transaction code allows users to transport tax calculation settings from one system to another. This includes settings such as tax codes, tax rates, and other related information. The code also allows users to view and edit the settings before they are transported. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code J3RALFTTAXCALC. 
  2. Select the “Transport” button in the top right corner of the screen. 
  3. Select the “Source System” and “Target System” from the drop-down menus. 
  4. Select the “Tax Calculation Settings” tab and select the settings you want to transport. 
  5. Select “Transport” in the bottom right corner of the screen to transport the settings from one system to another. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their settings before transporting them from one system to another, as any mistakes could cause errors in the production system. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes in both systems.