How to use S_EEI_83000034 - IMG Activity


SAP Transaction Code - Details

  • Transaction Code: S_EEI_83000034

    Description: IMG Activity

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: GLO_FIN_FI_SA

      Package Description: Developments for Saudi Arabia

      Parent Package: GLO_FM_SA

    • Module/Component: FI-LOC-FI-AE

      Description: Financials Arabic Emirates


Smart SAP Assistant

  • SAP Tcode: S_EEI_83000034 - IMG Activity
     Assign Tax Codes to Tax Types
    
    Overview: 
    S_EEI_83000034 is an SAP transaction code used to assign tax codes to tax types. This transaction code is used to configure the tax codes that are used in the system for different tax types. It is part of the IMG (Implementation Guide) activity and is used to maintain the tax codes in the system. 
    
    Functionality: 
    The S_EEI_83000034 transaction code allows users to assign tax codes to different tax types. This includes assigning a tax code to a specific country, region, or other type of tax. The transaction code also allows users to maintain the tax codes in the system, such as adding new tax codes or deleting existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_EEI_83000034 into the command field. 
    2. Select the “Assign Tax Codes to Tax Types” option from the IMG activity menu. 
    3. Select the country or region for which you want to assign a tax code. 
    4. Select the appropriate tax type from the list of available options. 
    5. Enter the appropriate tax code for that particular type of tax and save your changes. 
    6. Repeat steps 3-5 for any additional countries or regions you need to assign a tax code for. 
    7. Exit out of the transaction code when you are finished assigning all of your desired tax codes. 
    
    Other Recommendations: 
    It is important to note that when assigning a new tax code, it must be unique and not already in use by another country or region in order for it to be accepted by the system. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are assigning the correct tax codes for each country or region they are working with.
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