How to use O3I4 - Gérer valeurs par défaut brut/net

SAP Transaction Code - Details

• Transaction Code: O3I4

  Description: Gérer valeurs par défaut brut/net

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3I4 - Gérer valeurs par défaut brut/net

  
  Overview:
  The SAP transaction code O3I4 is used to maintain gross/net rule defaults in the SAP system. This transaction code is used to define the default settings for the gross/net rules that are used in the system. It allows users to set up the default values for the gross/net rules, which can then be used in other transactions. 
  
  Functionality: 
  The O3I4 transaction code allows users to maintain the default settings for the gross/net rules. This includes setting up the default values for the gross/net rules, such as the default currency, exchange rate type, and rounding rule. The transaction code also allows users to define the default values for other fields, such as the tax rate and tax type. 
  
  Step-by-step How to Use: 
  To use the O3I4 transaction code, users must first log into their SAP system. Once logged in, they can access the O3I4 transaction code by entering it into the command field. This will open up a screen where users can enter their desired default settings for the gross/net rules. Once all of the desired settings have been entered, users can save their changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only affect new transactions and not existing ones. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to ensure that they are making the correct changes for their specific needs.