How to use /SAPCE/FKSK_VATMNT - Electronic VAT Ledger Maintenance

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSK_VATMNT

  Description: Electronic VAT Ledger Maintenance

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKSK

    Package Description: FI-CA localization Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-SK

    Description: Contract Accounts Receivable and Payable: Slovakia

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKSK_VATMNT - Electronic VAT Ledger Maintenance

  
  Overview:
  The SAP transaction code /SAPCE/FKSK_VATMNT is used to maintain the electronic VAT ledger. This ledger is used to store and manage all the VAT related information for a company. It is a part of the SAP Central Finance system and is used to ensure that all the VAT related information is up-to-date and accurate. 
  
  Functionality: 
  The /SAPCE/FKSK_VATMNT transaction code allows users to maintain the electronic VAT ledger. This includes creating new entries, editing existing entries, and deleting entries. The ledger can also be used to generate reports on the VAT related information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the /SAPCE/FKSK_VATMNT transaction code. 
  2. Select the “Create” option to create a new entry in the electronic VAT ledger. 
  3. Enter all the required information for the entry, such as the company name, VAT number, and other relevant details. 
  4. Once all the information has been entered, select “Save” to save the entry in the ledger. 
  5. To edit an existing entry, select “Edit” and make any necessary changes to the entry. 
  6. To delete an entry, select “Delete” and confirm that you want to delete it. 
  7. To generate a report on the VAT related information, select “Report” and enter any necessary parameters for the report. 
  8. Once you are finished with your work, select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all entries in the electronic VAT ledger are accurate and up-to-date in order to ensure compliance with local tax regulations. It is also recommended that users regularly review their entries in order to ensure that they are accurate and up-to-date.