How to use /CCEE/SIFI_CS_TC_AS - Assign Tax Code to Rate

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_CS_TC_AS

  Description: Assign Tax Code to Rate

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > Cash sales report > Assign Tax Code to Tax Rate

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CCEE/SIFI

    Package Description: CEE Financials and Logistics - Slovenia

    Parent Package: /CCEE/SI

  • Module/Component: FI-LOC-FI-SI

    Description: Financials Slovenia

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFI_CS_TC_AS - Assign Tax Code to Rate

   Type
  
  Overview: 
  The SAP transaction code /CCEE/SIFI_CS_TC_AS is used to assign tax codes to rate types in the SAP system. This transaction code is part of the SAP Controlling (CO) module and is used to maintain the tax codes for different rate types. 
  
  Functionality: 
  The /CCEE/SIFI_CS_TC_AS transaction code allows users to assign tax codes to rate types in the SAP system. This ensures that the correct tax codes are applied when calculating taxes for different rate types. The transaction code also allows users to view and edit existing tax codes for different rate types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_CS_TC_AS in the command field of the SAP system. 
  2. Select the rate type for which you want to assign a tax code. 
  3. Enter the tax code that you want to assign to the rate type. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tax codes available in the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to assign tax codes to rate types in the SAP system.