How to use /SAPPCE/DPC_TAX01_D - ChaînesAcomptDéb. - Chgmt taux imp.

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_TAX01_D

  Description: ChaînesAcomptDéb. - Chgmt taux imp.

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/DPC_CHANGE_TAXCODE1

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_TAX01_D - ChaînesAcomptDéb. - Chgmt taux imp.

  
  Overview: 
  The SAP transaction code /SAPPCE/DPC_TAX01_D is used to change the tax rate of a debit payment chain in the SAP system. This transaction code is part of the SAP Payment Engine (SAP PEE) module. 
  
  Functionality: 
  This transaction code allows users to change the tax rate of a debit payment chain in the SAP system. It also allows users to view and edit the details of the payment chain, such as the payment date, amount, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_TAX01_D in the command field. 
  2. Select the debit payment chain that you want to change the tax rate for. 
  3. Enter the new tax rate in the “Tax Rate” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authorities before changing any tax rates in the SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes in the system.