J1BTRMFSAL is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about J1BTRMFSAL tcode in SAP.
- J1BTRMFSAL tcode used for : Tax Calculation on the Sale of Funds in SAP
- Module : FIN-FSCM-TRM-TM (Transaction Manager)
- Parent Module : FIN (Financials)
- Package : ID-CFM (Treasury/CFM Localization Development Class)
- ABAP Program : RFIDCFM_BR_TAXFUNDS_SALES
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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.
J1BTRMFSAL related transaction codes
| Tcode | Note |
|---|---|
| J1BTRMFSAL | Tax Calculation on the Sale of Funds |
| J1BTRMFTS | Sale Transaction Creation for Funds |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| ABAD | Asset Retire. frm Sale w/ Customer |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer |
| ABAO | Asset Sale Without Customer |
| ABAON | Asset Sale Without Customer |
| F-92 | Asset Retire. frm Sale w/ Customer |
| GJT4_OLD | Sale of Venture owned assets |
| ABAOL | Asset Sale Without Customer |
| S_KA5_12000267 | IMG / HBS Pre-sale report |
| J1IJ | Excise invoice selec. at depot sale |
| SALE | Display ALE Customizing |
| J1BTRMFME | Month End Tax Calculation for Funds |
| CRMC_TAX_SCHEMA | Maintain tax procedures |
Tables in the same package as J1BTRMFSAL
SAP tables in package ID-CFM, which also contains transaction J1BTRMFSAL.
| Table | Description |
|---|---|
| AT200 | Rules for Determining a Tax Indicator |
| AT210 | Rules for Determining a Taxes for CFM postings |
| IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts |
| IDCFMFLOWCALC | Flow calculation using condition technique |
| IDCFM_BST_CFM | Customizing for Balance Sheet Transfer for Brazil |
| IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) |
| IDCFMFLCALCRLN | Description of simplified flow calculation procedure (lines) |
| IDCFMFLCALCRLP | Description of simplified flow calc.procedure (percentages) |
| IDCFMSETX_COMP | Compensating method for Funds (TRM) |
| IDCFMSETX_CUST | Cusotmizing for tax posting to FI for funds - Brazil |
| IDCFMSETX_RATE | Tax rates for tax reports TRM Brazil |
| IDCFM_BST_CUST | Customizing for Balance Sheet Transfer for Brazil |