How to use FOT_BTT_CODE - Geschäftsvorfallsart-Code f. Steuern

FOT_BTT_CODE - Overview

• Transaction Code: FOT_BTT_CODE

  Description: Geschäftsvorfallsart-Code f. Steuern

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FOT_BTT

    Package Description: Business Transaction Type(BTT) for Taxes

    Parent Package: ECC_FINANCIALS

  • Module/Component: FI-GL-GL-F

    Description: Value Added Tax (VAT)

FOT_BTT_CODE - Details

• SAP Tcode: FOT_BTT_CODE - Geschäftsvorfallsart-Code f. Steuern

  
  Overview:
  FOT_BTT_CODE is an SAP transaction code used to manage BTT codes for taxes. BTT stands for “Business Tax Type” and is a code used to identify the type of tax that is applicable to a particular transaction. This transaction code allows users to view, create, and modify BTT codes. 
  
  Functionality:
  The FOT_BTT_CODE transaction code allows users to view, create, and modify BTT codes. It also allows users to assign a BTT code to a particular transaction. This helps ensure that the correct tax rate is applied to the transaction. Additionally, users can view the details of existing BTT codes and make changes as needed. 
  
  Step-by-step How to Use:
  1. Enter the FOT_BTT_CODE transaction code in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the new BTT code, such as its name, description, and applicable tax rate. 
  4. Select “Save” to save the new BTT code. 
  5. To assign a BTT code to a particular transaction, select the “Assign” option from the menu bar. 
  6. Enter the details of the transaction and select the appropriate BTT code from the list of available codes. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations:
  It is important to regularly review existing BTT codes and make changes as needed in order to ensure that transactions are being taxed at the correct rate. Additionally,