How to use FIAARU_PRT_OFFICE_BP - Business Partners for Tax Offices

SAP Transaction Code - Details

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

• • Program:

    Screen: 0

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: FIAARU_PRT_OFFICE_BP - Business Partners for Tax Offices

  
  Overview:
  FIAARU_PRT_OFFICE_BP is an SAP transaction code used to maintain business partners for tax offices. It allows users to create, change, and delete business partners for tax offices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to maintain business partners for tax offices. This includes creating new business partners, changing existing business partners, and deleting business partners. The data maintained in this transaction code is used in the FI module for tax reporting purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIAARU_PRT_OFFICE_BP into the command field. 
  2. Select the “Create” button to create a new business partner for a tax office. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save the new business partner. 
  5. To change an existing business partner, select the “Change” button and enter the required information into the fields provided. 
  6. To delete an existing business partner, select the “Delete” button and confirm the deletion when prompted. 
  7. Select the “Back” button to return to the main screen of this transaction code. 
  
  Other Recommendations:
  It is important to ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate tax reporting in the FI module. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code in order to ensure that all relevant information is entered correctly and completely.