How to use S_AHR_61010106 - IMG-AktivitSt: OHAQTAX008

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010106

  Description: IMG-AktivitSt: OHAQTAX008

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P13C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010106 - IMG-AktivitSt: OHAQTAX008

  
  Overview: 
  S_AHR_61010106 is an SAP transaction code used to access the IMG-AktivitSt OHAQTAX008 activity in the SAP system. This activity is used to configure the tax calculation for the OHQTAX008 tax code. 
  
  Functionality: 
  The IMG-AktivitSt OHAQTAX008 activity allows users to configure the tax calculation for the OHQTAX008 tax code. This includes setting up the tax rate, determining which taxes are applicable, and setting up any exemptions or deductions. The activity also allows users to define how taxes are calculated and how they are reported in financial statements. 
  
  Step-by-step How to Use: 
  1. Access the IMG-AktivitSt OHAQTAX008 activity by entering S_AHR_61010106 into the SAP transaction code field. 
  2. Set up the tax rate for the OHQTAX008 tax code by entering the applicable rate in the Tax Rate field. 
  3. Determine which taxes are applicable by selecting the appropriate checkboxes in the Taxes Applicable section. 
  4. Set up any exemptions or deductions by entering them into the Exemptions/Deductions section. 
  5. Define how taxes are calculated by selecting the appropriate options in the Tax Calculation section. 
  6. Define how taxes are reported in financial statements by selecting the appropriate options in the Financial Statements section. 
  7. Save your changes and exit out of the activity when finished. 
  
  Other Recommendations: 
  It is important to ensure that all of your changes are saved before exiting out of this activity, as any unsaved changes will be lost when you leave it. Additionally, it is recommended that you double-check all of your entries before saving them, as any incorrect entries could lead to incorrect tax calculations or reporting in financial statements.