How to use OBM1 - C FI compt.mens.déclaration TVA

SAP Transaction Code - Details

• Transaction Code: OBM1

  Description: C FI compt.mens.déclaration TVA

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBM1 - C FI compt.mens.déclaration TVA

  
  Overview: 
  The SAP transaction code OBM1 is used to generate the C FI Month End Advance Tax Return. This report is used to calculate the advance tax payments for the current month and to report them to the tax authorities. 
  
  Functionality: 
  The OBM1 transaction code is used to generate a report that contains the details of the advance tax payments for the current month. This report is then sent to the tax authorities. The report includes details such as the amount of taxes paid, the date of payment, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBM1 in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., C FI Month End Advance Tax Return). 
  4. Enter any additional parameters as required by your company or tax authorities. 
  5. Click “Execute” to generate the report. 
  6. Review and print the report as needed. 
  7. Submit the report to the tax authorities as required by law. 
  
  Other Recommendations: 
  It is important to ensure that all information in the report is accurate and up-to-date before submitting it to the tax authorities. Additionally, it is recommended that you keep a copy of all reports generated with this transaction code for your records in case of any discrepancies or questions from the tax authorities in the future.