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Transaction Code: FB41
Description: Post Tax Payable
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF05A
Screen: 100
Authorization Object: F_BKPF_BUK
Development Package: FIGL
Package Description: Documentation FI General Ledger
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FB41 is used to post tax payable. This transaction code is used to record the taxes that a company owes to the government or other tax authorities. It is used to record the taxes that are due and payable, and to ensure that the company is compliant with all applicable tax laws. Functionality: FB41 allows users to enter the details of the taxes that are due and payable, including the amount, date, and type of tax. It also allows users to view a list of all taxes that are due and payable, as well as any payments that have been made. The transaction code also allows users to make payments for taxes that are due and payable. Step-by-step How to Use: 1. Enter the transaction code FB41 in the command field. 2. Enter the details of the taxes that are due and payable, including the amount, date, and type of tax. 3. Select “Save” to save the details of the taxes that are due and payable. 4. Select “Payment” to make a payment for any taxes that are due and payable. 5. Select “Display” to view a list of all taxes that are due and payable, as well as any payments that have been made. 6. Select “Exit” to exit the transaction code. Other Recommendations: It is important to ensure that all taxes that are due and payable are recorded accurately in SAP using FB41. It is also important to ensure that all payments for taxes that are due and payable are made on time in order to avoid any penalties or interest charges from the government or other tax authorities.
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