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Transaction Code: FIWTAR_VEND_EXMP
Description: Vendor exemption update
Release: S/4HANA and ECC 6
Program: RPFIWTAR_UPD_VEND_EXEMPTION
Screen: 1000
Authorization Object: S_GUI
Development Package: J1AF
Package Description: FI Localization (Argentina)
Parent Package: APPL
Module/Component: FI-LOC-FI-AR
Description: Financials Argentina
Overview: FIWTAR_VEND_EXMP is a SAP transaction code used to update vendor exemptions in the system. It is used to maintain the exemption data of vendors in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FIWTAR_VEND_EXMP transaction code allows users to maintain vendor exemption data in the system. This includes setting up and changing vendor exemptions, as well as deleting existing exemptions. The transaction code also allows users to view and print out exemption data for vendors. Step-by-step How to Use: 1. Enter the FIWTAR_VEND_EXMP transaction code into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the vendor number and select “Continue”. 4. Enter the exemption data for the vendor and select “Save”. 5. Select “Print” to print out a copy of the exemption data for the vendor. 6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for managing vendor exemptions in SAP ERP systems. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code, as incorrect or incomplete information can lead to errors or incorrect results.
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