How to use TTEC_INCOTERMS - Maintain Tax Incoterms

SAP Transaction Code - Details

• Transaction Code: TTEC_INCOTERMS

  Description: Maintain Tax Incoterms

  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_INCOTERMS - Maintain Tax Incoterms

  
  Overview:
  TTEC_INCOTERMS is a SAP transaction code used to maintain tax incoterms. Incoterms are international commercial terms that define the responsibilities of buyers and sellers in international trade. They are used to determine who is responsible for the costs and risks associated with the transportation of goods. 
  
  Functionality:
  The TTEC_INCOTERMS transaction code allows users to maintain tax incoterms in SAP. This includes creating, changing, and deleting tax incoterms. It also allows users to assign tax codes to the incoterms, which are used to determine the applicable taxes for a given transaction. 
  
  Step-by-step How to Use:
  1. Enter the TTEC_INCOTERMS transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new tax incoterm and select “Save”. 
  4. Select the “Change” option from the menu bar and enter the name of the tax incoterm you want to change. 
  5. Make any necessary changes and select “Save”. 
  6. Select the “Delete” option from the menu bar and enter the name of the tax incoterm you want to delete. 
  7. Select “Yes” when prompted to confirm deletion and select “Save”. 
  8. Select “Assign Tax Code” from the menu bar and enter the name of the tax incoterm you want to assign a tax code to. 
  9. Select a tax code from the list and select “Save”. 
  10. Exit out of the transaction code by selecting “Back” or pressing F3 on your keyboard. 
  
  Other Recommendations:
  It is important to note that changes made using this transaction code will only take effect after a system restart or after running a program called RSTXTRAN (Transaction Code SE38). Additionally, it is recommended that users have an understanding of SAP's taxation system before making any changes using this transaction code as incorrect changes can have serious consequences for your business operations.