How to use FIWTIN_SCEGC - TAN for Section code group

SAP Transaction Code - Details

• Transaction Code: FIWTIN_SCEGC

  Description: TAN for Section code group

  Release: S/4HANA only

• • Program: RPFIWTIN_SECG_C

    Screen: 1000

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: FIWTIN_SCEGC - TAN for Section code group

  
  Overview:
  FIWTIN_SCEGC is an SAP transaction code used to maintain the section code group for tax accounts. This transaction code is used to define the section code group for tax accounts in the Financial Accounting (FI) module. 
  
  Functionality: 
  The FIWTIN_SCEGC transaction code allows users to maintain the section code group for tax accounts. This includes creating, changing, and deleting the section code group. The section code group is used to assign a specific tax account to a particular section of the company. 
  
  Step-by-step How to Use: 
  1. Enter the FIWTIN_SCEGC transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the section code group and select “Save”. 
  4. Enter the details of the tax account and select “Save”. 
  5. Select “Activate” to activate the section code group for tax accounts. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIWTIN_SCEGC transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before beginning, such as the name of the section code group and details of the tax account, in order to avoid any errors or delays in processing.