How to use /SAPSLL/SNUM_TSHD - GTS: Tax Statement Number Range

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SNUM_TSHD

  Description: GTS: Tax Statement Number Range

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SNUM_TSHD - GTS: Tax Statement Number Range

   Maintenance
  
  Overview:
  The SAP transaction code /SAPSLL/SNUM_TSHD - GTS Tax Statement Number Range Maintenance is used to maintain the number range for tax statements in the Global Trade Services (GTS) module. This transaction code allows users to create, change, and delete number ranges for tax statements. 
  
  Functionality: 
  This transaction code allows users to maintain the number range for tax statements in the GTS module. This includes creating, changing, and deleting number ranges for tax statements. The number range is used to assign a unique identifier to each tax statement. This helps ensure that each statement is properly identified and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SNUM_TSHD into the command field. 
  2. Select the “Create” button to create a new number range for a tax statement. 
  3. Enter the required information such as the name of the number range, description, and other details. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and confirm the deletion. 
  7. Select “Save” to save any changes made to an existing number range or confirm deletion of a number range. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with GTS and have been given permission to access this transaction code by their system administrator. Additionally, it is important to ensure that all changes made are properly documented in order to ensure accuracy and traceability of all changes made in GTS.