FBDC_P060 - Dummy: FAC_TAX_PAYABLE_POST_SRV

SAP Transaction Code - Details

• Transaction Code: FBDC_P060

  Description: Dummy: FAC_TAX_PAYABLE_POST_SRV

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FBDC_P060 - Dummy: FAC_TAX_PAYABLE_POST_SRV

  
  Overview:
  FBDC_P060 is a dummy transaction code used in the SAP system. It is part of the FAC_TAX_PAYABLE_POST_SRV service, which is used to post tax payments. 
  
  Functionality: 
  The FBDC_P060 transaction code is used to post tax payments in the SAP system. It allows users to enter payment information, such as the amount of the payment and the date of payment, and then posts the payment to the appropriate accounts. 
  
  Step-by-step How to Use: 
  1. Enter the FBDC_P060 transaction code into the SAP system. 
  2. Enter the payment information, such as the amount of the payment and the date of payment. 
  3. Click “Post” to post the payment to the appropriate accounts. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all payment information before posting a payment with this transaction code, as any mistakes could lead to incorrect postings or other errors. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.