2023-05-16 605537
605537 - Transporting tax codes or deleted tax codes
Version 7 Type SAP Note
Language English Master Language German
Priority Recommendations / Additional Info Category Consulting
Release Status Released for Customer Released On 21.08.2007
Component FI-GL-GL-F ( Value Added Tax (VAT) )
Please find the original document at https://launchpad.support.sap.com/#/notes/ 605537
Symptom
You want to transport a new tax code to another system (manually, without using
transaction FTXP)
or you want to transport a deleted tax code to another system.
Other Terms
Transport of tax codes, MWSKZ, delete tax codes, create tax codes, FTXP
Reason and Prerequisites
This is caused by the creation of a corresponding transport request.
Solution
Important: You can use transaction FTXP to transport tax codes (master data and
percentage rates). However, you cannot transport deleted tax codes.
The following procedure describes how you can use manual transport requests to
transport or delete tax codes.
This note explains how you can transport tax codes and deleted tax codes. This
note refers to tax codes WITHOUT tax jurisdiction codes only.
Since the transport request for the creation of an (inactive) tax code is
different from the transport request of a deleted tax code, this note describes
cases 1 and 2.
Case 1: Transporting a new tax code. Call transaction SE10 and create a
Customizing request. Maintain the object list of the request as follows:
PgmID Obj Object name Lng Funct Obj.Status
R3TR TABU T007A K
R3TR TABU T007S K
You must enter the keys of the entries to be transported for Funct = K: For
table T007A, the following fields apply:
CLIENT (MANDT): Client of the source system
CALCULATION PROCEDURE (KALSM): See table T005, among others.
TAX CODE (MWSKZ): The MWSKZ to be transported.
For table T007S, the following fields apply:
CLIENT (MANDT): Client of the source system
LANGUAGE (SPRAS): Enter the language in which you
wrote the long text, or enter * in this field
if you wrote texts in several languages.
CALCULATION PROCEDURE (KALSM): See table T005, among others.
TAX CODE (MWSKZ): The MWSKZ to be transported.
NOTE THE FOLLOWING: Key parts filled with * mean that ALL relevant entries are
transported (that is, they are transported generically). Release the request. In
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2023-05-16 605537
the target system, an INACTIVE tax code is generated. THEN transport the tax
rates separately (see Note 52852).
---------------------------------------------------------------------
Case 2: Transporting a deleted tax code. Call transaction SE09 to create a
workbench request. Maintain the object list of the request as follows:
PgmID Obj Object name Lng Funct Obj.Status
R3TR TABU T007A K
R3TR TABU T007S K
R3TR TABU A003 K
You must enter the keys of the entries to be transported for Funct = K: For
table T007A, the following fields apply:
CLIENT (MANDT): Client of the source system
CALCULATION PROCEDURE (KALSM): See table T005, among others.
TAX CODE (MWSKZ): The MWSKZ to be deleted.
For table T007S, the following fields apply:
CLIENT (MANDT): Client of the source system
LANGUAGE (SPRAS): Enter the language in which you
wrote the long text
CALCULATION PROCEDURE (KALSM): See table T005, among others.
TAX CODE (MWSKZ): The MWSKZ to be deleted.
For table A003, the following fields apply:
CLIENT (MANDT): Client of the source system
APPLICATION (KAPPL): TX
CONDITION (KSCHL): Specify the condition type to be deleted
COUNTRY (ALAND): This results from the company code or table T001
TAX CODE (MWSKZ): The MWSKZ to be deleted.
NOTE THE FOLLOWING: Release the request.
Keep in mind that you must delete the relevant entries in tables T007A, T007S
and A003 in the source system BEFORE you release the request.
Software Components
Software Component Release
SAP_APPL 46B - 46B
SAP_APPL 46C - 46C
SAP_APPL 470 - 470
SAP_APPL 500 - 500
SAP_APPL 600 - 600
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2023-05-16 605537
This document refers to
SAP Note/KBA Title
1009266 Tax code transport - message F4794
This document is referenced by
SAP Note/KBA Title
1009266 Tax code transport - message F4794
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