How to use S_EB5_05000389 - Define Exemption Reasons

SAP Transaction Code - Details

• Transaction Code: S_EB5_05000389

  Description: Define Exemption Reasons

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_EB5_05000389 - Define Exemption Reasons

  
  Overview:
  S_EB5_05000389 is a SAP transaction code used to define exemption reasons in the SAP system. This transaction code is used to set up and maintain the list of exemption reasons that can be used in the system. 
  
  Functionality: 
  This transaction code allows users to define and maintain the list of exemption reasons that can be used in the system. It also allows users to assign a description to each exemption reason, as well as assign a tax code to each exemption reason. This ensures that the correct tax rate is applied when an exemption reason is used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EB5_05000389 into the command field. 
  2. The initial screen will display a list of existing exemption reasons. 
  3. To create a new exemption reason, click on the “New Entries” button at the top of the screen. 
  4. Enter the desired exemption reason and description into the appropriate fields. 
  5. Select a tax code from the drop-down menu for this exemption reason. 
  6. Click “Save” to save your changes and create the new exemption reason. 
  7. To delete an existing exemption reason, select it from the list and click on the “Delete” button at the top of the screen. 
  8. Click “Save” to save your changes and delete the selected exemption reason. 
  
  Other Recommendations: 
  It is important to ensure that all exemption reasons are properly maintained in order for them to be correctly applied when needed. It is also important to ensure that all tax codes are correctly assigned to each exemption reason, as this will ensure that the correct tax rate is applied when an exemption reason is used.