How to use /TMF/COD_INF - Additional Information Codes


SAP Transaction Code - Details

  • Transaction Code: /TMF/COD_INF

    Description: Additional Information Codes

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /TMF/CTR

      Package Description: Tax Management Framework Brazil: Central Tax Repository

      Parent Package: /TMF/

    • Module/Component: FIN-TMF-BR

      Description: Tax Management Framework Brazil


Smart SAP Assistant

  • SAP Tcode: /TMF/COD_INF - Additional Information Codes
    
    Overview:
    The SAP transaction code /TMF/COD_INF is used to maintain additional information codes in the SAP system. This code is used to store and manage information related to customer orders, such as delivery dates, payment terms, and other relevant data. 
    
    Functionality: 
    The /TMF/COD_INF transaction code allows users to create, edit, and delete additional information codes. It also provides a list of existing codes and their descriptions. This code can be used to store customer-specific information that is not available in the standard SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /TMF/COD_INF in the command field. 
    2. Select the “Create” button to create a new additional information code. 
    3. Enter the code name and description in the appropriate fields. 
    4. Select “Save” to save the new code. 
    5. To edit an existing code, select it from the list and then select “Edit”. 
    6. Make any necessary changes and select “Save” to save them. 
    7. To delete an existing code, select it from the list and then select “Delete”. 
    8. Confirm the deletion by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that additional information codes are only available for certain transactions in SAP, so it is important to check if they are available before creating them. Additionally, it is important to ensure that all codes are properly maintained in order to ensure accuracy of data in SAP transactions.
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