关于FTXP

beat_117

视频里面说，ftxp科目传输要手动传输，具体怎么传输啊。可以详细描述下吗？最好搞个视频演示下。

admin

Export
1. In Customizing for Financial Accounting Global Settings in the sourcesystem or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales andPurchases.
2. Select Tax code -> Transport -> Export.
3. Assign the export to the corresponding transport order, and note theorder number.
4. Select and save the tax codes to be transported.
5. Make sure that the tax codes selected are marked with the transportnumber in table T007V.
To check the table, in the SAP menu, select Tools -> ABAP Workbench-> Overview -> Data Browser.
Enter the table name. The tax codes are in field MWSKZ and the taxjurisdiction codes are in fields TXJCD.
6. Carry out the transport into the target system.
To do this, in the SAP menu, select Tools -> ABAP Workbench ->Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the tax codes to be transported are selected in tableT007V in the target system or target client.
2. In Customizing for Financial Accounting Global Setting in the sourcesystem or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales andPurchases.
3. Create the tax codes that do not already exist in the target system.
Create them complete, but without tax percentage rates.
If you set internal systems in company codes in the USA or Canada, thecorresponding tax jurisdiction codes should also exist. You can make thesettings for these in Customizing for Financial Accounting GlobalSettings underTax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Select Tax code -> Transport -> Import.
5. Check the proposed values for the transport order and country.
6. Carry out the import.

admin

FTXP保存时，下面有个提示框，双击一下，按上面的step操作即可。