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RE:[sap-acct] Transport of tax codes

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Posted by FICO_SAP_More (Mr)
on Jun 16 at 12:03 PM
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Hi,
I advise you to make 2 transport requests. The first for FTXP with percentage, description and so on and the second for OB40 with the account assignment.
Once you have created the codes with FTXP, you have to leave the transaction and go back in to choose "include in transport". (You will not be able to access this right after you have created or maintained codes.) The warning that SAP then issues with message n? F4 794, being that only the tax rates of the tax codes are transported. is - if I am not mistaken - wrong because what you can transport is the opposite. I think that you will have to update the percentages in the higher system. You then have to release the FTXP transport, import in the higher system and then go back into FTXP and choose "import transport". Your system administrator will have to give you access to maintain FTXP in the higher system (open configuration with SCC4 and authorization).
When you transport OB40 in the next step, the account assignments will go in.
I hope this helps.
Herman

---------------Original Message---------------
From: suresh.vasudeva
Sent: Wednesday, June 16, 2010 10:11 AM
Subject: Transport of tax codes

> Hi all,
>
> Please let me know if i can include both the OB40 settings and tax code export request in the same transport request. I wanted to know if i include both in the same transport request, will it cause any problem as Basis team will be transporting the request and we will also be importing the same transport request in the FTXP transaction for updating the tax rates.
>
> Regards
>
> Suresh

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