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Transaction Code: /CEECV/BEFI_FRBEN
Description: Fringe Benefits (Estonia)
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: /CEECV/BEFI
Package Description: Estonia - Financials
Parent Package: /CCEE/EE
Module/Component: FI-LOC-FI-EE
Description: Financials Estonia
Overview: The SAP transaction code /CEECV/BEFI_FRBEN is used to manage fringe benefits in Estonia. This code allows users to view, create, and edit the fringe benefits that are available to employees in Estonia. It also allows users to view the tax implications of each benefit and to calculate the total cost of providing the benefit. Functionality: The /CEECV/BEFI_FRBEN transaction code provides a comprehensive overview of all fringe benefits available in Estonia. It allows users to view the details of each benefit, including the tax implications and cost. It also allows users to create new benefits or edit existing ones. Step-by-step How to Use: 1. Log into SAP and enter the /CEECV/BEFI_FRBEN transaction code. 2. Select the “View” option to view all available fringe benefits in Estonia. 3. Select a benefit to view its details, including tax implications and cost. 4. To create a new benefit, select the “Create” option and enter the necessary information. 5. To edit an existing benefit, select the “Edit” option and make any necessary changes. 6. When finished, select “Save” to save your changes. Other Recommendations: It is important to be aware of the tax implications of each fringe benefit before offering it to employees in Estonia. Additionally, it is important to calculate the total cost of providing each benefit before offering it to employees.
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