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Description : Maintain Tax Code
Main Category : FI
Sub Category : Basic Functions

Related Transaction codes

FV11 - Create condition Treasury - Treasury
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming Invoice MM - Invoice Verification
FV12 - Change condition Treasury - Treasury
MIGO - Goods Movement MM - Inventory Management

Tables for transaction code FTXP

T007A - Tax Keys FI - Financial Accounting
T007V - Tax Codes to be Transported FI - Financial Accounting
A003 - Tax Classification SD - Conditions
KONP - Conditions (Item) SD - Conditions
VBAK - Sales Document: Header Data SD - Sales
EKPO - Purchasing Document Item MM - Purchasing

Authorization objects for transaction code FTXP

S_TCODE - Transaction Code Check at Transaction Start -
S_DATASET - Authorization for file access -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
J_1IRG23D - Authorisation object for Depo Transactions -
S_PROGRAM - ABAP: Program Flow Checks -
V_KONH_VKS - Condition: Authorization for Condition Types -

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