How to use /SAPCE/TXPER - Define Ret. Period for Tax Invoice

SAP Transaction Code - Details

• Transaction Code: /SAPCE/TXPER

  Description: Define Ret. Period for Tax Invoice

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FK_ARCH

    Package Description: FI-CA Archiving for CEEISUT

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/TXPER - Define Ret. Period for Tax Invoice

  
  Overview:
  The SAP transaction code /SAPCE/TXPER is used to define the return period for tax invoices. This code is used to set the return period for tax invoices in the SAP system. This allows users to easily manage and track their tax invoices. 
  
  Functionality: 
  The /SAPCE/TXPER transaction code allows users to define the return period for tax invoices in the SAP system. This code is used to set the return period for tax invoices, which can be used to track and manage them more efficiently. The return period can be set for a specific period of time, such as a month or a year, or it can be set for an indefinite period of time. 
  
  Step-by-step How to Use: 
  To use the /SAPCE/TXPER transaction code, follow these steps 
  1. Log into your SAP system and navigate to the /SAPCE/TXPER transaction code. 
  2. Select the “Define Return Period” option from the menu. 
  3. Enter the desired return period for your tax invoices. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users regularly review their return periods to ensure that they are up-to-date and accurate.