FDP3 - Maintain Tax Codes for Posting Charg

SAP Transaction Code - Details

• Transaction Code: FDP3

  Description: Maintain Tax Codes for Posting Charg

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_AR_DIGITALPAYMENTS_CONFIG

    Package Description: Configuration for Digtal Payments Addon Integration

    Parent Package: FINS_AR_DIGITALPAYMENTS

  • Module/Component: FI-AR

    Description: Accounts Receivable

Smart SAP Assistant

• SAP Tcode: FDP3 - Maintain Tax Codes for Posting Charg

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  Overview: 
  The SAP transaction code FDP3 is used to maintain tax codes for posting charging. This transaction code allows users to create, change, and delete tax codes for posting charging. It also allows users to view the details of existing tax codes. 
  
  Functionality: 
  The FDP3 transaction code is used to maintain tax codes for posting charging. This includes creating new tax codes, changing existing tax codes, and deleting tax codes. It also allows users to view the details of existing tax codes, such as the description, rate, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDP3 in the command field. 
  2. Select the “Create” button to create a new tax code. 
  3. Enter the required information in the fields provided, such as the description, rate, and account assignment. 
  4. Select the “Save” button to save the new tax code. 
  5. To change an existing tax code, select the “Change” button and enter the required information in the fields provided. 
  6. To delete an existing tax code, select the “Delete” button and confirm the deletion. 
  7. To view the details of an existing tax code, select the “Display” button and enter the required information in the fields provided. 
  8. Select the “Back” button to return to the main screen of FDP3 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FDP3 before using it to maintain tax codes for posting charging. Additionally, users should ensure that all changes made are properly documented and saved in order to avoid any confusion or errors in future transactions.