FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger


SAP Transaction Code - Details

  • Transaction Code: FSCYT_CFM_TAX_APO

    Description: CFMReverse Withholding Tax Subledger

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FS_CYT_MAN_CFM_TAX_APO

      Screen: 1000

      Authorization Object: S_PROGRAM

    • Development Package: FS_CYTCFM

      Package Description: CYT: Integration CYT with CFM

      Parent Package: FS_CYT

    • Module/Component: FS

      Description: Financial Services


Smart SAP Assistant

  • SAP Tcode: FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger
    
    Overview: 
    FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger is a transaction code used in SAP to manage the reverse withholding tax subledger. This transaction code is used to manage the withholding tax subledger for customers and vendors. It allows users to view, create, and edit withholding tax documents. 
    
    Functionality: 
    The FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger transaction code allows users to view, create, and edit withholding tax documents. It also allows users to view the withholding tax subledger for customers and vendors. The transaction code also allows users to view the withholding tax documents that have been posted and the withholding tax documents that are pending posting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSCYT_CFM_TAX_APO - CFMReverse Withholding Tax Subledger into the SAP command field. 
    2. Select the “Withholding Tax Document” tab. 
    3. Select the “Create” button to create a new withholding tax document. 
    4. Enter the required information into the fields provided. 
    5. Select the “Save” button to save the document. 
    6. Select the “Post” button to post the document. 
    7. Select the “Print” button to print a copy of the document for your records. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they are entering accurate information into the fields provided when creating or editing a withholding tax document in order to avoid any errors or discrepancies in their records.
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