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Transaction Code: TTEC_FISCCODE
Description: Maintain Fiscal Code
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
Overview: The SAP transaction code TTEC_FISCCODE is used to maintain fiscal codes in the SAP system. It is used to create, change, and delete fiscal codes. This transaction code is part of the SAP Treasury and Risk Management (TRM) module. Functionality: The TTEC_FISCCODE transaction code allows users to maintain fiscal codes in the SAP system. This includes creating new fiscal codes, changing existing ones, and deleting them. The fiscal codes are used to identify different types of transactions in the system. Step-by-step How to Use: 1. Enter the TTEC_FISCCODE transaction code into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the new fiscal code, such as its name and description. 4. Select “Save” to save the new fiscal code. 5. To change an existing fiscal code, select it from the list and then select “Change” from the menu bar. 6. Enter the new information for the fiscal code and select “Save” to save it. 7. To delete a fiscal code, select it from the list and then select “Delete” from the menu bar. 8. Confirm that you want to delete the fiscal code by selecting “Yes” when prompted. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete fiscal codes in the system. Additionally, it is recommended that users back up their data before making any changes to ensure that no data is lost in case of an error or system failure.
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