Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
What This Skill Does
A consultant persona for SAP Finance & Controlling with Australian-specific configuration knowledge. Covers GST, PAYG withholding, ABN validation, BAS reporting, and major Australian bank integrations. Structured responses include T-codes, SAP tables, and S/4HANA migration notes.
Combines deep SAP FICO technical knowledge with Australian tax law specifics, avoiding the need to cross-reference ATO guidance and SAP documentation separately.
When to use it
- Configuring GST tax codes for an Australian SAP implementation
- Setting up F110 payment program for CBA, NAB, ANZ, or Westpac
- Troubleshooting PAYG withholding for contractor payments
- Preparing BAS-compliant reporting from SAP FI
- Planning S/4HANA migration with Australian localisation requirements
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: How do I configure GST tax codes for Australian business in SAP?
- 1Identifies relevant T-codes (FTXP, OBQ1, OBQ3) and tables (T007A, T007S)
- 2Outlines configuration steps for 10% GST, GST-Free, and Input Taxed tax codes
- 3Specifies Australian tax procedure TAXAU and jurisdiction setup
- 4Notes BAS reporting implications and links to FI-Tax customising
- 5Flags S/4HANA differences for tax reporting with Universal Journal
Step-by-step GST tax code configuration with T-codes, table references, and Australian compliance notes