How to use KW_FSK - Define FSK for Tax Declaration

SAP Transaction Code - Details

• Transaction Code: KW_FSK

  Description: Define FSK for Tax Declaration

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_KW

    Package Description: FI Localization for Private Kuwait

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KW

    Description: Financials Kuwait

Smart SAP Assistant

• SAP Tcode: KW_FSK - Define FSK for Tax Declaration

  
  Overview: 
  KW_FSK is a SAP transaction code used to define the FSK (Fiscal Statement Key) for tax declaration. This code is used to assign a unique identifier to each fiscal statement, which is then used to identify the statement in the system. 
  
  Functionality: 
  The KW_FSK transaction code allows users to define the FSK for tax declaration. This code is used to assign a unique identifier to each fiscal statement, which is then used to identify the statement in the system. The FSK is also used to determine the type of tax declaration that needs to be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KW_FSK in the command field. 
  2. Enter the required information in the fields provided. 
  3. Click “Save” to save your changes. 
  4. Click “Execute” to execute the transaction code and create the FSK for tax declaration. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the KW_FSK transaction code is accurate and up-to-date, as this will ensure that all tax declarations are correctly identified and processed by the system. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as this will help ensure that all steps are completed correctly and efficiently.