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Transaction Code: FKEXMA
Description: Monitor Tax Exemptions
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FKEXMA is used to monitor tax exemptions in the SAP system. It allows users to view and manage tax exemption information, such as the status of a tax exemption request, the amount of tax exemption granted, and the expiration date of the exemption. Functionality: FKEXMA provides users with an overview of all tax exemptions in the system. It allows users to view detailed information about each exemption, including the status of the request, the amount of tax exemption granted, and the expiration date of the exemption. Additionally, users can use FKEXMA to create new tax exemptions or modify existing ones. Step-by-step How to Use: 1. Enter transaction code FKEXMA in the command field. 2. The initial screen will display a list of all existing tax exemptions in the system. 3. To view detailed information about a specific exemption, select it from the list and click “Display”. 4. To create a new exemption, click “Create” and enter the required information. 5. To modify an existing exemption, select it from the list and click “Change”. 6. Once you have made your changes, click “Save” to save them. Other Recommendations: It is important to note that only users with appropriate authorization can create or modify tax exemptions using FKEXMA. Additionally, users should be aware that any changes made to an existing exemption will take effect immediately and cannot be undone without reverting back to a previous version of the exemption.
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