How to use PITC - Steuerklassifikationen pflegen

SAP Transaction Code - Details

• Transaction Code: PITC

  Description: Steuerklassifikationen pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CCCD

    Package Description: CRM Customer Master Data Exchange (Release Dependent)

    Parent Package: PI-CRM

  • Module/Component: LO-MD-BP-CM

    Description: Customer Master

Smart SAP Assistant

• SAP Tcode: PITC - Steuerklassifikationen pflegen

  
  Overview:
  The SAP transaction code PITC (Maintain Tax Classifications) is used to maintain tax classifications for customers and vendors in the SAP system. This transaction code is used to assign tax classifications to customers and vendors, which are then used to determine the applicable taxes for each customer or vendor. 
  
  Functionality: 
  The PITC transaction code allows users to maintain tax classifications for customers and vendors in the SAP system. This includes assigning tax classifications to customers and vendors, as well as changing existing tax classifications. The tax classifications are then used to determine the applicable taxes for each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PITC in the command field. 
  2. Select the customer or vendor you want to assign a tax classification to. 
  3. Select the appropriate tax classification from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors have the correct tax classification assigned in order to ensure that the correct taxes are applied when processing transactions. It is also important to regularly review and update any changes in tax classifications in order to ensure accuracy.