How to use FIAARU_LNT_OFFICE_BP - Business Partners for Tax Offices

SAP Transaction Code - Details

• Transaction Code: FIAARU_LNT_OFFICE_BP

  Description: Business Partners for Tax Offices

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Land Tax > Assign Business Partner to Tax Office
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Land Tax > Assign Business Partner to Tax Office
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Land Tax > Assign Business Partner to Tax Office
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Land Tax > Assign Business Partner to Tax Office

• • Program:

    Screen: 0

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: FIAARU_LNT_OFFICE_BP - Business Partners for Tax Offices

  
  Overview:
  FIAARU_LNT_OFFICE_BP is an SAP transaction code used to maintain business partners for tax offices. It allows users to create, change, and display business partners for tax offices. 
  
  Functionality:
  This transaction code enables users to maintain business partners for tax offices in the system. It allows users to create, change, and display business partners for tax offices. This includes entering the name of the tax office, the address of the tax office, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIAARU_LNT_OFFICE_BP in the command field. 
  2. Select “Create” to create a new business partner for a tax office. 
  3. Enter the name of the tax office and its address in the appropriate fields. 
  4. Enter any other relevant information in the appropriate fields. 
  5. Select “Save” to save your changes. 
  6. Select “Display” to view existing business partners for tax offices. 
  7. Select “Change” to make changes to existing business partners for tax offices. 
  8. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that the system is functioning properly and accurately.