How to use PITM - Mapping Tax Classification

SAP Transaction Code - Details

• Transaction Code: PITM

  Description: Mapping Tax Classification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CCCD

    Package Description: CRM Customer Master Data Exchange (Release Dependent)

    Parent Package: PI-CRM

  • Module/Component: LO-MD-BP-CM

    Description: Customer Master

Smart SAP Assistant

• SAP Tcode: PITM - Mapping Tax Classification

  
  Overview:
  The SAP transaction code PITM is used to map tax classifications in the SAP system. This code is used to assign tax classifications to different materials, customers, vendors, and other objects. It is important for companies to use this code in order to ensure that the correct tax classifications are applied to their transactions. 
  
  Functionality: 
  The PITM transaction code allows users to assign tax classifications to different objects in the SAP system. This includes materials, customers, vendors, and other objects. The tax classifications can be assigned based on the country or region of the object. This ensures that the correct taxes are applied when transactions are processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PITM into the command field of the SAP system. 
  2. Select the object type that you want to assign a tax classification to (e.g. material, customer, vendor). 
  3. Select the country or region of the object that you want to assign a tax classification to. 
  4. Select the appropriate tax classification from the list of available options. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all objects in the SAP system have the correct tax classifications assigned to them in order for transactions to be processed correctly. It is also important to regularly review and update any changes in tax classifications in order to ensure that transactions are processed correctly and efficiently.