How to use TTEC_TAXTYP - Maintain Tax Type


SAP Transaction Code - Details

  • Transaction Code: TTEC_TAXTYP

    Description: Maintain Tax Type

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: TTEC_TAXTYP - Maintain Tax Type
    
    Overview:
    The SAP transaction code TTEC_TAXTYP is used to maintain tax types in the SAP system. It allows users to create, change, and delete tax types, as well as view existing tax types. This transaction code is part of the Tax Type Maintenance (TTEC) application. 
    
    Functionality:
    The TTEC_TAXTYP transaction code allows users to maintain tax types in the SAP system. This includes creating new tax types, changing existing tax types, and deleting tax types. It also allows users to view existing tax types and their associated data. 
    
    Step-by-Step How to Use
    1. Enter the transaction code TTEC_TAXTYP into the command field. 
    2. Select the “Create” button to create a new tax type. 
    3. Enter the required information for the new tax type, such as the name, description, and rate. 
    4. Select the “Save” button to save the new tax type. 
    5. To change an existing tax type, select the “Change” button and enter the required information for the changes. 
    6. To delete an existing tax type, select the “Delete” button and confirm the deletion. 
    7. To view an existing tax type, select the “Display” button and enter the required information for the tax type you wish to view. 
    
    Other Recommendations:
    It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete tax types in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or deletions to existing tax types in order to avoid any potential errors or data loss.
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