How to use FITR_VAT_TKEY - Maintain transaction keys for Ba/Bs

FITR_VAT_TKEY - Overview

• Transaction Code: FITR_VAT_TKEY

  Description: Maintain transaction keys 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

FITR_VAT_TKEY - Details

• SAP Tcode: FITR_VAT_TKEY - Maintain transaction keys for Ba/Bs

  
  Overview: 
  FITR_VAT_TKEY is an SAP transaction code used to maintain transaction keys for Ba/Bs (Business Area/Business Segment). This transaction code is used to assign a unique key to each business area and business segment combination. This key is then used to identify the combination in other transactions. 
  
  Functionality: 
  The FITR_VAT_TKEY transaction code allows users to maintain the transaction keys for Ba/Bs. This includes creating new keys, editing existing keys, and deleting keys. The transaction key is used to identify the combination of business area and business segment in other transactions. 
  
  Step-by-step How to Use: 
  1. Enter the FITR_VAT_TKEY transaction code into the command field. 
  2. Select the “Create” button to create a new transaction key. 
  3. Enter the desired business area and business segment combination into the appropriate fields. 
  4. Enter a unique key for the combination in the “Transaction Key” field. 
  5. Select “Save” to save the new key. 
  6. To edit an existing key, select it from the list of existing keys and select “Change”. 
  7. Make any desired changes and select “Save” to save them. 
  8. To delete an existing key, select it from the list of existing keys and select “Delete”. 
  9. Confirm that you want to delete the key by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to ensure that all transaction keys are