How to use FMCAFOBIS - Abrechnung formularbasierter Steuern

SAP Transaction Code - Details

• Transaction Code: FMCAFOBIS

  Description: Abrechnung formularbasierter Steuern

  Release: S/4HANA and ECC 6

• • Program: FMCAFOBIS

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_TRM

    Package Description: PSCD: Enhancements for Tax & Revenue Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAFOBIS - Abrechnung formularbasierter Steuern

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  Overview:
  FMCAFOBIS is an SAP transaction code used to generate form-based tax billing documents. It is used to create invoices, credit memos, and other documents related to taxes. This transaction code is part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  FMCAFOBIS enables users to create form-based tax billing documents in SAP. It allows users to enter the necessary information for the document, such as customer information, item details, and tax rates. The transaction code also allows users to view and print the generated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAFOBIS in the command field. 
  2. Enter the necessary information for the document, such as customer information, item details, and tax rates. 
  3. Click “Save” to save the document. 
  4. Click “Print” to print the document. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FMCAFOBIS before using it. Additionally, users should ensure that all necessary information is entered correctly before saving or printing a document.