How to use RFKRSUM - VAT Summary Report (South Korea)
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Transaction Code: RFKRSUM
Description: VAT Summary Report (South Korea)
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Korea > Summary Reports > Tax Invoice Summary Report
- Show technical details Hide technical details
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Program: RFUMSV45R
Screen: 1000
Authorization Object:
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Development Package: ID-FI-KR
Package Description: FI Localization (South Korea)
Parent Package: APPL
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Module/Component: FI-LOC-FI-KR
Description: Financials South Korea
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RFKRSUM - Details
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SAP Tcode: RFKRSUM - VAT Summary Report (South Korea)
Transaction Code: RFKRSUM
Description: Summary Report of Open Items in SAP FI
Overview: RFKRSUM is used to generate summarized reports of open items in Financial Accounting, providing an overview of outstanding receivables or payables by customer, vendor, or other account groups.
Key Use Cases:
- Reviewing outstanding customer or vendor balances for month-end closing
- Analyzing open items by account group or reconciliation account
- Providing management with summarized reports of receivables or payables
- Supporting credit control and cash flow forecasting by identifying overdue items
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