How to use TTEC_DEDREAS - Maintain Deductability Reason

SAP Transaction Code - Details

• Transaction Code: TTEC_DEDREAS

  Description: Maintain Deductability Reason

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AP_TTE_CONFIG_C

    Package Description: Transaction Tax Engine ( Configuration )

    Parent Package: AP-TTE_C1

  • Module/Component: AP-TTE

    Description: Transaction Tax Engine

Smart SAP Assistant

• SAP Tcode: TTEC_DEDREAS - Maintain Deductability Reason

  
  Overview:
  TTEC_DEDREAS is a SAP transaction code used to maintain the deductability reasons for tax deductions in the SAP system. This transaction code is used to define the reasons for tax deductions and to assign them to the relevant tax codes. 
  
  Functionality:
  The TTEC_DEDREAS transaction code allows users to maintain the deductability reasons for tax deductions in the SAP system. This includes defining the reasons for tax deductions and assigning them to the relevant tax codes. The transaction code also allows users to view and edit existing deductability reasons, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter TTEC_DEDREAS into the command field of the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the deductability reason in the “Name” field. 
  4. Enter a description of the deductability reason in the “Description” field. 
  5. Select a tax code from the drop-down menu in the “Tax Code” field. 
  6. Select “Save” from the menu bar at the top of the screen to save your changes. 
  7. Select “Back” from the menu bar at the top of the screen to return to the main screen of TTEC_DEDREAS. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and functions available in TTEC_DEDREAS before using it, as this will ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are familiar with all relevant tax codes before creating or editing deductability reasons, as this will ensure that they are correctly assigned to their respective tax codes.