FIWTIN_TANVEND - Vendor TAN exemption

SAP Transaction Code - Details

• Transaction Code: FIWTIN_TANVEND

  Description: Vendor 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

Smart SAP Assistant

• SAP Tcode: FIWTIN_TANVEND - Vendor TAN exemption

  
  Overview:
  FIWTIN_TANVEND is an SAP transaction code used to manage the exemption of vendors from the Tax Deduction at Source (TDS) process. This transaction code allows users to set up and maintain vendor-specific TAN exemptions. 
  
  Functionality:
  The FIWTIN_TANVEND transaction code enables users to set up and maintain vendor-specific TAN exemptions. This includes setting up the exemption type, exemption start date, and exemption end date. The transaction code also allows users to view the current status of the vendor’s TAN exemption. 
  
  Step-by-step How to Use:
  1. Enter the FIWTIN_TANVEND transaction code in the SAP command field. 
  2. Select the “Create” button to create a new TAN exemption for a vendor. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Exemption Type” from the drop-down menu. 
  5. Enter the “Exemption Start Date” and “Exemption End Date” in the appropriate fields. 
  6. Select the “Save” button to save your changes. 
  7. To view the current status of a vendor’s TAN exemption, select the “Display” button and enter the vendor number in the “Vendor” field. 
  8. Select the “Execute” button to view the current status of the vendor’s TAN exemption. 
  
  Other Recommendations:
  It is important to note that only authorized users can access this transaction code and make changes to a vendor’s TAN exemption status. Additionally, it is recommended that users regularly review and update their vendors’ TAN exemptions to ensure compliance with applicable laws and regulations.