OMKL - C MM-PUR Tax Indicators: Acc. Assgt.

SAP Transaction Code - Details

• Transaction Code: OMKL

  Description: C MM-PUR Tax Indicators: Acc. Assgt.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMKL - C MM-PUR Tax Indicators: Acc. Assgt.

  
  Overview:
  OMKL is an SAP transaction code used to maintain tax indicators for account assignments in the Materials Management (MM) Purchasing module. This transaction code allows users to assign tax indicators to account assignments in the purchasing documents. 
  
  Functionality: 
  The OMKL transaction code enables users to assign tax indicators to account assignments in purchasing documents. This allows users to accurately track and report taxes associated with purchasing documents. The tax indicators can be used for both domestic and international transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMKL into the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate account assignment from the list of available options. 
  4. Select the appropriate tax indicator from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all tax indicators are correctly assigned to account assignments in order to accurately track and report taxes associated with purchasing documents. It is also important to regularly review and update tax indicators as needed in order to ensure accuracy and compliance with applicable laws and regulations.