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Transaction Code: FIWTQA_DMTPC
Description: QA :Monthly ClearingTax Payment Code
Release: S/4HANA and ECC 6
Menu Path:
Program: RPFIWTQA_DMTPC
Screen: 1000
Authorization Object:
Development Package: GLO_FIN_FI_QA
Package Description: Developments for Qatar
Parent Package: GLO_FIN_FI
Module/Component: FI-LOC-FI-QA
Description: Financials Qatar
Overview: FIWTQA_DMTPC is an SAP transaction code used to manage the monthly clearing tax payment code in the Quality Assurance (QA) module. This transaction code is used to set up and maintain the payment codes for the monthly clearing tax payments. Functionality: The FIWTQA_DMTPC transaction code allows users to set up and maintain the payment codes for the monthly clearing tax payments. This includes setting up the payment codes, assigning them to specific accounts, and maintaining them over time. The payment codes are used to identify the payments that are made each month for the clearing tax payments. Step-by-Step How to Use 1. Access the FIWTQA_DMTPC transaction code in SAP. 2. Enter the payment code that you want to set up or maintain. 3. Enter the account number that you want to assign this payment code to. 4. Enter any additional information that is required for this payment code, such as a description or other details. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to keep track of all of your payment codes in order to ensure that all of your monthly clearing tax payments are properly accounted for. It is also important to regularly review and update your payment codes as needed in order to ensure accuracy and compliance with regulations.
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