How to use LOGBR_MM_SIMPLES - LogBr: Suppliers with SIMPLES rules

SAP Transaction Code - Details

• Transaction Code: LOGBR_MM_SIMPLES

  Description: LogBr: Suppliers with SIMPLES rules

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: LOGBR_MM_SIMPLES - LogBr: Suppliers with SIMPLES rules

  
  Overview: 
  The SAP transaction code LOGBR_MM_SIMPLES is used to view and manage suppliers with SIMPLES rules. SIMPLES stands for Sistema Integrado de Pagamento de Serviços, which is a Brazilian tax system. This transaction code is used to view and manage suppliers who are subject to the SIMPLES tax system. 
  
  Functionality: 
  The LOGBR_MM_SIMPLES transaction code allows users to view and manage suppliers who are subject to the SIMPLES tax system. It provides information about the supplier's tax status, such as whether they are registered with the SIMPLES system or not. It also allows users to view and manage supplier data, such as contact information, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the LOGBR_MM_SIMPLES transaction code in the SAP command field. 
  2. The system will display a list of suppliers who are subject to the SIMPLES tax system. 
  3. Select a supplier from the list and click on the “Display” button. 
  4. The system will display detailed information about the selected supplier, including their tax status, contact information, payment terms, and other relevant information. 
  5. To edit or update any of this information, click on the “Change” button. 
  6. Make any necessary changes and click on the “Save” button to save your changes. 
  7. To exit the transaction code, click on the “Back” button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SIMPLES tax system before using this transaction code. Additionally, users should ensure that all supplier data is accurate and up-to-date before saving any changes made in this transaction code.