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Open Brazil Localization Tax Settings J1BTAX for direct update Without Transport Requests

Avnish_Goyal
Participant
0 Kudos
264

 

In standard SAP, Brazil's localization tax customization is handled through transaction code J1BTAX. This transaction provides a cluster of tables that manage data for various taxes such as IPI, ICMS, PIS, COFINS, ISS, and more. While these tables are transportable, they must be manually maintained in each SAP landscape due to differences in master data and condition table numbering settings. As a result, the SAP system should have the ability to allow tax changes specific to each environment without requiring transport requests.

To achieve this, follow the steps outlined below:

Step 1: Navigate to transaction code SE54 and enter the relevant table/view name.

Select ‘Generated Objects’ and then click ‘Create/Change’.

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Step 2: Verify the selected radio button in the ‘Record Routine’ field.

If ‘Standard Recording Routine’ is selected, change it to ‘No, or User-Defined Record Routine’.

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Now the table is open for direct modification.

Step 3: Repeat the steps 1 and 2 for all J1BTAX tables listed below:

Table

Description

J_1BTXDEF

Default Tax Rate Values

J_1BTXIP1

IPI Values

J_1BTXIP2

IPI Material-Dependent Exceptions

J_1BTXIP3

IPI Dynamic Exceptions

J_1BTXIC1

ICMS Values

J_1BTXIC2

ICMS Material-Dependent Ex

J_1BTXIC3

ICMS Dynamic Exceptions

J_1BTXCI1

ICMS-Complement Exceptions

J_1BTXST2

Sub Trib Values

J_1BTXST1

Sub Trib Material-Dependent Exceptions

J_1BTXST3

Sub Trib Dynamic Exceptions

J_1BTXISS

ISS Values

J_1BTXPIS

PIS Values

J_1BTXCOF

COFINS Values

J_1BTXWITH

Withholding Tax Rates and Assign Official Collection

J_1BATL1

Tax Law ICMS

J_1BATL2

Tax Law IPI

J_1BATL4

Tax Law COFINS

J_1BATL5

Tax Law PIS

Step 4: Add transaction code J1BTAX and all above relevant tables with Activity Key 02 (Change) to a separate business role. Assign this role only to specific user(s) who are authorized to make updates in the system.

Step 5: Test the change by accessing transaction code J1BTAX in the non-development system before transporting it to the target system.

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