How to use VNOP - C Gestion SD-UN TVAK

VNOP - Overview

• Transaction Code: VNOP

  Description: C Gestion SD-UN TVAK

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VNOP - Details

• SAP Tcode: VNOP - C Gestion SD-UN TVAK

  
  Overview:
  The SAP transaction code VNOP - C SD-VN Maintain TVAK is used to maintain the tax condition types in the Sales and Distribution (SD) module. It is used to define the tax condition types for the sales documents, such as orders, deliveries, and invoices. 
  
  Functionality: 
  The VNOP - C SD-VN Maintain TVAK transaction code allows users to maintain the tax condition types in the SD module. This includes creating new tax condition types, modifying existing ones, and deleting obsolete ones. It also allows users to assign a tax rate to each condition type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VNOP - C SD-VN Maintain TVAK in the command field. 
  2. Select the “Create” button to create a new tax condition type. 
  3. Enter a name for the new tax condition type and select “Save”. 
  4. Select the “Change” button to modify an existing tax condition type. 
  5. Enter the name of the existing tax condition type and select “Save”. 
  6. Select the “Delete” button to delete an obsolete tax condition type. 
  7. Enter the name of the obsolete tax condition type and select “Save”. 
  8. Select the “Assign Tax Rate” button to assign a tax rate to each condition type. 
  9. Enter the name of the condition type and select “Save”. 
  10. Select “Back” to return to the main screen of VNOP