How to use OBWO - C FI Déclaration d'honoraires

SAP Transaction Code - Details

• Transaction Code: OBWO

  Description: C FI Déclaration d'honoraires

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FQST

    Package Description: Infrastructure for withholding tax

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q

    Description: Withholding Tax (Calculation)

Smart SAP Assistant

• SAP Tcode: OBWO - C FI Déclaration d'honoraires

   Posting
  
  Overview:
  The SAP transaction code OBWO is used to post withholding tax in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the withholding tax process. 
  
  Functionality: 
  The OBWO transaction code allows users to post withholding tax amounts to vendor accounts. This includes both manual and automatic postings. It also allows users to view and manage withholding tax documents, such as invoices, payments, and returns. 
  
  Step-by-step How to Use: 
  1. Enter the OBWO transaction code in the command field. 
  2. Select the “Post Withholding Tax” option from the menu. 
  3. Enter the vendor account number and select the appropriate document type. 
  4. Enter the withholding tax amount and select the appropriate tax code. 
  5. Select “Post” to post the withholding tax amount to the vendor account. 
  6. Select “Print” to print a copy of the document for your records. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OBWO transaction code before using it for posting withholding taxes. Additionally, users should ensure that all documents are properly filled out and that all amounts are accurate before posting them in SAP.