How to use FIAARU_TRT_OFFICE_BP - Business Partners for Tax Offices

SAP Transaction Code - Details

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

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: FIAARU_TRT_OFFICE_BP - Business Partners for Tax Offices

  
  Overview:
  FIAARU_TRT_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. It enables users to create, change, and delete business partners for tax offices. This includes entering the name of the business partner, address, contact information, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIAARU_TRT_OFFICE_BP in the command field. 
  2. Select “Create” to create a new business partner for a tax office. 
  3. Enter the required information such as name, address, contact information, etc. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” to make changes to an existing business partner for a tax office. 
  6. Enter the required information and select “Save” to save the changes made. 
  7. Select “Delete” to delete an existing business partner for a tax office. 
  8. Confirm the deletion by selecting “Yes” in the confirmation window that appears on the screen. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when making changes or deleting business partners for tax offices as this could have serious implications on the financial records of the company. It is also recommended that users back up all data before making any changes or deletions in order to avoid any data loss or corruption.