How to use S_AX8_68000135 - Généré(e)

SAP Transaction Code - Details

• Transaction Code: S_AX8_68000135

  Description: Généré(e)

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CM_MAP

    Package Description: Category Management - MAP

    Parent Package: PI-BIW

  • Module/Component: LO-RFM-OBS

    Description: Obsolete Functionality

Smart SAP Assistant

• SAP Tcode: S_AX8_68000135 - Généré(e)

   Tax Report
  
  Overview: 
  S_AX8_68000135 is a SAP transaction code used to generate a tax report. This report provides an overview of the taxes that have been paid or are due to be paid by a company. It is used to ensure that all taxes are being paid correctly and on time. 
  
  Functionality: 
  The S_AX8_68000135 transaction code allows users to generate a tax report that includes information such as the total amount of taxes paid, the total amount of taxes due, and the total amount of taxes that have been deferred. It also provides details on the types of taxes that have been paid or are due to be paid. 
  
  Step-by-step How to Use: 
  1. Enter the S_AX8_68000135 transaction code in the command field. 
  2. Select the company code for which you want to generate the tax report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of tax you want to include in the report (e.g., income tax, sales tax, etc.). 
  5. Click “Execute” to generate the report. 
  6. The generated report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated tax report carefully to ensure that all taxes are being paid correctly and on time. Additionally, users should consult with their accountant or other financial advisor if they have any questions about the report or need help understanding it.