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Transaction Code: FIWTIN_TANCUST
Description: Customer TAN exemption
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: J1ICIN40A
Package Description: CIN40A developments
Parent Package: APPL
Module/Component: FI-LOC-LO-IN
Description: Logistics India
Overview: FIWTIN_TANCUST is an SAP transaction code used to manage customer TAN exemptions. It allows users to create, change, and delete customer TAN exemptions. This transaction code is part of the Financial Accounting (FI) module. Functionality: FIWTIN_TANCUST enables users to manage customer TAN exemptions. This includes creating, changing, and deleting customer TAN exemptions. It also allows users to view the details of existing customer TAN exemptions. Step-by-step How to Use: 1. Enter FIWTIN_TANCUST in the command field and press enter. 2. Select the appropriate action from the list of options (create, change, delete, etc.). 3. Enter the required information for the selected action. 4. Press enter to save your changes or select cancel to discard them. Other Recommendations: It is important to note that only authorized users can access FIWTIN_TANCUST and make changes to customer TAN exemptions. Additionally, it is recommended that users regularly review existing customer TAN exemptions to ensure accuracy and compliance with regulations.
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