How to use OVK3 - C RV Tab. SKD "Cli.classe fisc.


SAP Transaction Code - Details

  • Transaction Code: OVK3

    Description: C RV Tab. SKD "Cli.classe fisc.

    Release: S/4HANA and ECC 6

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    • Program: SAPL080D

      Screen: 260

      Authorization Object:

    • Development Package: VS0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OVK3 - C RV Tab. SKD "Cli.classe fisc.
    
    Overview:
    The SAP transaction code OVK3 is used to maintain the customer tax indicator table (TSKD) in the Sales and Distribution (SD) module. This table is used to store customer-specific tax information, such as the tax indicator for a particular customer. 
    
    Functionality: 
    The OVK3 transaction code allows users to maintain the customer tax indicator table (TSKD). This table stores customer-specific tax information, such as the tax indicator for a particular customer. The tax indicator is used to determine the applicable taxes for a particular customer. The OVK3 transaction code also allows users to view and edit existing entries in the TSKD table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVK3 in the command field. 
    2. Select the “Maintain” button to open the maintenance screen for the TSKD table. 
    3. Select an existing entry or create a new entry in the TSKD table. 
    4. Enter or edit the relevant information for the selected entry, such as the customer number and tax indicator. 
    5. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to ensure that all entries in the TSKD table are accurate and up-to-date, as this will ensure that customers are charged the correct taxes. It is also recommended that users familiarize themselves with other related SAP transaction codes, such as OVXA (Maintain Tax Indicator Table) and OVXB (Maintain Tax Indicator Table - Country).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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