How to use /CEERE/DNEM02 - Tax objects

SAP Transaction Code - Details

• Transaction Code: /CEERE/DNEM02

  Description: Tax objects

  Release: S/4HANA and ECC 6

• • Program: /CEERE/SAPLREMIND

    Screen: 100

    Authorization Object:

  • Development Package: /CEERE/DANNEM

    Package Description:

    Parent Package: FI_ADDON

  • Module/Component: RE-FX-LC-CZ

    Description: Real Estate Localization Czech Republic

Smart SAP Assistant

• SAP Tcode: /CEERE/DNEM02 - Tax objects

  
  Overview:
  The SAP transaction code /CEERE/DNEM02 is used to manage tax objects in the SAP system. It allows users to create, edit, and delete tax objects, as well as view and maintain existing tax objects. This transaction code is part of the SAP ERP Central Component (ECC) system. 
  
  Functionality: 
  The /CEERE/DNEM02 transaction code enables users to manage tax objects in the SAP system. It allows users to create, edit, and delete tax objects, as well as view and maintain existing tax objects. This transaction code also provides users with the ability to assign tax codes to specific tax objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEERE/DNEM02 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new tax object. 
  4. Select “Save” to save the new tax object. 
  5. To edit an existing tax object, select it from the list and then select “Edit” from the menu bar. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a tax object, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the object by selecting “Yes” when prompted. 
  9. To view an existing tax object, select it from the list and then select “Display” from the menu bar. 
  10. To maintain an existing tax object, select it from the list and then select “Maintain” from the menu bar. 
  11. Make any necessary changes and then select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose, as some of them may not be immediately obvious or intuitively understandable without prior knowledge or experience with this transaction code or similar ones in SAP systems. Additionally, users should always ensure that they have appropriate authorization before attempting to create, edit, or delete any tax objects in SAP systems using this transaction code or any other similar ones in SAP systems.