FKEXMA is a SAP tcode coming under FI module and FI-CA component. View some details about FKEXMA tcode in SAP.
- FKEXMA tcode used for : Monitor Tax Exemptions in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKKAKTIV2
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FKEXMA related transaction codes
| Tcode | Note |
|---|---|
| FKEXMA | Monitor Tax Exemptions |
| TTEC_COND | Maintain Tax Rates and Exemptions |
| SLIN_SEC_EXEMPTION | ATC Exemptions in SLIN_SEC |
| /TDAG/80000054 | Specify Exemptions |
| /TDAG/CPI09 | Import Exemptions |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| O3UX1_MIGR_FINAL | Finalize tax reporting migration |
| O3UX1_MIGR_TRN | Migrate tax transaction data |
| O3UX1_TAXREP_MAIN | Tax Reporting Main |
| O3UX1_TAXREP_MSTR | Tax reporting master maintenance |
| O3UX1_TAX_ADJ | Tax adjusments transaction |
| O3UX5_DISP_OK_RPVAR | Oklahoma Tax Variance Report |
| O3UX5_DISP_OK_TAXTXN | Oklahoma Tax Transactions |
| O3UX5_OK_BATXID | Oklahoma BA Tax ID Maintenance |
| O3UX5_OK_PUN_EDIT | Tax 2.0 OK - PUN Edit Report |
Tables in the same package as FKEXMA
SAP tables in package FKKB, which also contains transaction FKEXMA.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |