How to use O4K5 - Gestion des taux de DA

SAP Transaction Code - Details

• Transaction Code: O4K5

  Description: Gestion des taux de DA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4K5 - Gestion des taux de DA

  
  Overview:
  The SAP transaction code O4K5 is used to maintain excise duty rates in the SAP system. It is used to create, change, and delete excise duty rates for goods and services. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The O4K5 transaction code allows users to maintain excise duty rates in the SAP system. This includes creating new rates, changing existing rates, and deleting obsolete rates. The excise duty rate is used to calculate the amount of tax that must be paid on goods and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4K5 in the command field. 
  2. Select the “Create” option to create a new excise duty rate. 
  3. Enter the required information such as the rate type, rate description, and rate value. 
  4. Select “Save” to save the new rate. 
  5. To change an existing rate, select the “Change” option and enter the required information. 
  6. To delete an existing rate, select the “Delete” option and enter the required information. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all excise duty rates are up-to-date and accurate in order to ensure accurate tax calculations.