How to use V_TAIF1_03 - View Maintenance: V_TAIF1_03

SAP Transaction Code - Details

• Transaction Code: V_TAIF1_03

  Description: View Maintenance: V_TAIF1_03

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: V_TAIF1_03 - View Maintenance: V_TAIF1_03

  
  Overview:
  V_TAIF1_03 is a SAP transaction code used to view maintenance of the V_TAIF1 table. This table contains information about the tax information for customers and vendors. It is used to store and maintain tax information for customers and vendors in the SAP system. 
  
  Functionality:
  The V_TAIF1_03 transaction code allows users to view the maintenance of the V_TAIF1 table. This includes viewing the data stored in the table, such as customer and vendor tax information, as well as making changes to the data if necessary. The transaction code also allows users to create new entries in the table, delete existing entries, and modify existing entries. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V_TAIF1_03 into the command field. 
  2. The V_TAIF1 table will be displayed on the screen. 
  3. To view an existing entry, select it from the list and click “Display”. 
  4. To create a new entry, click “Create” and enter the necessary information into the fields provided. 
  5. To delete an existing entry, select it from the list and click “Delete”. 
  6. To modify an existing entry, select it from the list and click “Change”. Enter any changes into the fields provided and click “Save” when finished. 
  7. When finished making changes, click “Back” to return to the main screen of V_TAIF1_03. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be immediately saved in the SAP system and can affect other areas of the system if not done correctly. Therefore, it is recommended that users take extra care when making changes using this transaction code and always double-check their work before saving any changes.