How to use FITR_PAYER_INFO - Maintain tax payer info for Ba/Bs

SAP Transaction Code - Details

• Transaction Code: FITR_PAYER_INFO

  Description: Maintain tax payer info for Ba/Bs

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

Smart SAP Assistant

• SAP Tcode: FITR_PAYER_INFO - Maintain tax payer info for Ba/Bs

  
  Overview: 
  FITR_PAYER_INFO is a SAP transaction code used to maintain tax payer information for Ba/Bs. This transaction code is used to store and update the tax payer information of Ba/Bs in the SAP system. 
  
  Functionality: 
  The FITR_PAYER_INFO transaction code allows users to maintain the tax payer information of Ba/Bs in the SAP system. This includes entering and updating the tax payer information such as name, address, contact details, etc. The transaction code also allows users to view and delete existing tax payer information. 
  
  Step-by-step How to Use: 
  1. Enter the FITR_PAYER_INFO transaction code in the command field. 
  2. Enter the Ba/B number in the ‘Ba/B Number’ field. 
  3. Enter the tax payer information in the relevant fields. 
  4. Click ‘Save’ to save the changes. 
  5. Click ‘Back’ to go back to the main screen. 
  6. Click ‘Exit’ to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the tax payer information of Ba/Bs in order to ensure accuracy and compliance with regulations. Additionally, users should ensure that all changes are properly documented for audit purposes.