How to use TTEC_TAXCAT - Maintain Tax Category

SAP Transaction Code - Details

• Transaction Code: TTEC_TAXCAT

  Description: Maintain Tax Category

  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_TAXCAT - Maintain Tax Category

  
  Overview: 
  TTEC_TAXCAT is a transaction code in SAP that allows users to maintain tax categories. This transaction code is used to create, change, and delete tax categories in the system. It also allows users to assign tax codes to the tax categories. 
  
  Functionality: 
  The TTEC_TAXCAT transaction code provides users with the ability to maintain tax categories in the system. This includes creating new tax categories, changing existing ones, and deleting them. It also allows users to assign tax codes to the tax categories. This ensures that the correct taxes are applied when transactions are processed. 
  
  Step-by-step How to Use: 
  1. Enter the TTEC_TAXCAT transaction code into the command field. 
  2. The Tax Category Maintenance screen will appear. 
  3. To create a new tax category, click on the “Create” button. 
  4. Enter the required information for the new tax category and click “Save”. 
  5. To change an existing tax category, select it from the list and click on “Change”. 
  6. Make any necessary changes and click “Save”. 
  7. To delete a tax category, select it from the list and click on “Delete”. 
  8. Confirm that you want to delete the tax category and click “Yes”. 
  9. To assign a tax code to a tax category, select it from the list and click on “Assign Tax Code”. 
  10. Select the appropriate tax code from the list and click “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order for taxes to be correctly applied when transactions are processed. Additionally, it is recommended that users regularly review their existing tax categories and make any necessary changes or deletions as needed in order to ensure accuracy in their system.