SAP FICO TUTORIALS-
How to Create Check Calculation Procedure in SAP (OBYZ TCode) – Step-by-Step Guide
Introduction-
✅ OBYZ Configuration-
Learn how to create a check calculation procedure in SAP using transaction code OBYZ. Step-by-step tutorial with screenshots, TCode details, and configuration tips.Configuring these calculation procedures accurately is crucial to ensure that your organization's financial records are in compliance with your business rules and regulatory requirements.Choose the appropriate calculation method for your business needs, such as tax calculation or discount calculation..
✅ OBYZ step-by-step guide - GO TO TCODE -OBYZ
Follow Path-
SPRO -> FINANCIAL ACCOUNTING -> GENERAL LEDGER ACCOUNTING NEW -> LEDGER >TAX ON SALES/PURCHASE -> BASIC SETTINGS -> CHECK CALCULATION PROCEDURE
*)SELECT -DEFINE PROCEDURE
*)SELECT -NEW ENTRY
*)COPY-INDIAN TAX PROCEDURE TO ENERG TAX PROCEDURE-ZTAXEN
*)NEXT-(DEFINE-YOUR OWN COMPANY CONFIGURATION)
*)SELECT -SAVE
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