How to use FIWTAR_VEND_EXMP - Vendor exemption update

FIWTAR_VEND_EXMP - Overview

• Transaction Code: FIWTAR_VEND_EXMP

  Description: Vendor exemption update

  Release: S/4HANA and ECC 6

• • Program: RPFIWTAR_UPD_VEND_EXEMPTION

    Screen: 1000

    Authorization Object: S_GUI

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

FIWTAR_VEND_EXMP - Details

• SAP Tcode: FIWTAR_VEND_EXMP - Vendor exemption update

  
  Overview:
  FIWTAR_VEND_EXMP is a SAP transaction code used to update vendor exemptions in the system. It is used to maintain the exemption data of vendors in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FIWTAR_VEND_EXMP transaction code allows users to maintain vendor exemption data in the system. This includes setting up and changing vendor exemptions, as well as deleting existing exemptions. The transaction code also allows users to view and print out exemption data for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the FIWTAR_VEND_EXMP transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the exemption data for the vendor and select “Save”. 
  5. Select “Print” to print out a copy of the exemption data for the vendor. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for managing vendor exemptions in SAP ERP systems. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code, as incorrect or incomplete information