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Sending transaction

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/PACG/ECM_TRIG_TAXC - Tax code

(S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar.

Object assignment

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Object TAXCODE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

Tax codes are used for invoicing, purchase order, sales order and sales quotation in FSM.


Make sure that object TAXCODE is assigned to your company in /PACG/ECM_NOAS - No Object Assignment, otherwise tax codes can’t be transferred.

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