How to use FMEUFTAXHAND - Display Certification Procedure

SAP Transaction Code - Details

• Transaction Code: FMEUFTAXHAND

  Description: Display Certification Procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEUF_E

    Package Description: Expenditure Certification

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-EC

    Description: Expenditure Certification

Smart SAP Assistant

• SAP Tcode: FMEUFTAXHAND - Display Certification Procedure

  
  Overview:
  FMEUFTAXHAND is a SAP transaction code used to display the certification procedure for a particular tax code. This transaction code is used to view the details of the certification procedure for a specific tax code. It is used to view the details of the certification procedure for a specific tax code, such as the tax rate, the tax base, and other related information. 
  
  Functionality: 
  The FMEUFTAXHAND transaction code is used to display the certification procedure for a particular tax code. This transaction code is used to view the details of the certification procedure for a specific tax code. It is used to view the details of the certification procedure for a specific tax code, such as the tax rate, the tax base, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMEUFTAXHAND in the command field. 
  2. Enter the desired tax code in the Tax Code field. 
  3. Click on Execute button to display the certification procedure for that particular tax code. 
  4. The details of the certification procedure will be displayed on the screen. 
  5. To exit from this transaction, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check with their local tax authorities before using this transaction code to ensure that they are using it correctly and in compliance with local laws and regulations. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or mistakes.