How to use S_AHR_61010738 - Activité IMG : OHTX215


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61010738

    Description: Activité IMG : OHTX215

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PTIC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61010738 - Activité IMG : OHTX215
    
    Overview:
    S_AHR_61010738 - IMG Activity OHTX215 is a SAP transaction code used to maintain the settings for the tax code determination in the sales and distribution (SD) module. It is used to define the tax codes that are used in the SD module for different types of taxes, such as value-added tax (VAT), goods and services tax (GST), and other taxes. 
    
    Functionality: 
    This transaction code allows users to maintain the settings for the tax code determination in the SD module. It enables users to define the tax codes that are used in the SD module for different types of taxes, such as VAT, GST, and other taxes. It also allows users to define the conditions under which a particular tax code is applied. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61010738 - IMG Activity OHTX215 in the command field. 
    2. Select “Maintain Tax Code Determination” from the menu. 
    3. Select “New Entries” from the menu. 
    4. Enter the required information for each tax code, such as country, region, and tax type. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main menu. 
    7. Select “Execute” to execute your changes. 
    
    Other Recommendations: 
    It is important to ensure that all of the required information is entered correctly when using this transaction code, as incorrect information can lead to incorrect tax calculations or other errors in the system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some of these options may not be applicable in certain situations or may require additional setup steps before they can be used.
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