How to use J1UFRVN_NEW - Checklist for Outgoing Tax-Rel. Docs

SAP Transaction Code - Details

• Transaction Code: J1UFRVN_NEW

  Description: Checklist for Outgoing Tax-Rel. Docs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Outgoing Tax Invoices > Checklist for Outgoing Tax-Relevant Documents (New)

• • Program: J_1UF_REESTR_OUT

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFRVN_NEW - Checklist for Outgoing Tax-Rel. Docs

  
  Overview: 
  The SAP transaction code J1UFRVN_NEW is used to check the outgoing tax-related documents for accuracy and completeness. This code is used to ensure that all documents are in compliance with the applicable tax regulations. 
  
  Functionality: 
  The J1UFRVN_NEW transaction code allows users to check the accuracy and completeness of outgoing tax-related documents. This includes verifying the accuracy of the data entered, ensuring that all required documents are present, and confirming that all documents are in compliance with applicable tax regulations. 
  
  Step-by-step How to Use: 
  1. Enter the J1UFRVN_NEW transaction code into the SAP system. 
  2. Review the list of outgoing tax-related documents. 
  3. Verify that all data entered is accurate and complete. 
  4. Confirm that all required documents are present. 
  5. Ensure that all documents are in compliance with applicable tax regulations. 
  6. Submit the checklist for approval. 
  
  Other Recommendations: 
  It is recommended that users review the checklist regularly to ensure accuracy and compliance with applicable tax regulations. Additionally, users should be aware of any changes in tax regulations and update their checklist accordingly.