How to use BUPA_TAXNUMTYPE - Maintain Relevant Tax No. Categories

BUPA_TAXNUMTYPE - Overview

• Transaction Code: BUPA_TAXNUMTYPE

  Description: Maintain Relevant Tax No. Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BUPA_TAX

    Package Description: SAP Business Partner: Tax Numbers

    Parent Package: ABA_GEN_GLO

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

BUPA_TAXNUMTYPE - Details

• SAP Tcode: BUPA_TAXNUMTYPE - Maintain Relevant Tax No. Categories

  
  Overview: 
  The SAP transaction code BUPA_TAXNUMTYPE is used to maintain relevant tax number categories in the Business Partner Master Data. This transaction code is used to assign tax numbers to business partners, such as customers and vendors. 
  
  Functionality: 
  The BUPA_TAXNUMTYPE transaction code allows users to maintain the relevant tax number categories for business partners. This includes assigning tax numbers to customers and vendors, as well as setting up the relevant tax number categories for each business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUPA_TAXNUMTYPE in the command field. 
  2. Select the relevant business partner from the list of available business partners. 
  3. Select the relevant tax number category from the list of available categories. 
  4. Enter the relevant tax number for the selected category. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant tax numbers are correctly assigned to each business partner in order to ensure accurate reporting and compliance with applicable laws and regulations. Additionally, it is recommended that users regularly review and update their business partner master data to ensure accuracy and completeness of information.