How to use 8KEI - Actualizar grupo de exclusión (PT)

SAP Transaction Code - Details

• Transaction Code: 8KEI

  Description: Actualizar grupo de exclusión (PT)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

Smart SAP Assistant

• SAP Tcode: 8KEI - Actualizar grupo de exclusión (PT)

  
  Overview:
  The SAP transaction code 8KEI is used to maintain exclusion groups in the Tax Procedure (TP) module. This code allows users to create, edit, and delete exclusion groups in the TP module. Exclusion groups are used to define which tax codes are excluded from a particular tax procedure. 
  
  Functionality: 
  The 8KEI transaction code allows users to maintain exclusion groups in the TP module. This includes creating new exclusion groups, editing existing ones, and deleting them. Exclusion groups are used to define which tax codes are excluded from a particular tax procedure. This helps ensure that the correct taxes are applied to transactions. 
  
  Step-by-step How to Use: 
  1. Enter the 8KEI transaction code into the SAP command field. 
  2. Select “Create” to create a new exclusion group or “Change” to edit an existing one. 
  3. Enter the name of the exclusion group and select “Save”. 
  4. Select “Exclude” and enter the tax codes that should be excluded from this group. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all exclusion groups are properly maintained in order for taxes to be correctly applied to transactions. It is also recommended that users regularly review their exclusion groups to ensure that they are up-to-date with any changes in tax codes or procedures.