How to use /SAPPCE/KWF1_REPORT - Analyse gestundete Steuer AZ-Kette

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/KWF1_REPORT

  Description: Analyse gestundete Steuer AZ-Kette

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/DPC_TAX_KWF1_REPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/KWF1_REPORT - Analyse gestundete Steuer AZ-Kette

   Assets
  
  Overview: 
  The SAP transaction code /SAPPCE/KWF1_REPORT is used to generate a report that provides an analysis of deferred tax assets. This report is used to provide an overview of the deferred tax assets and liabilities of a company. 
  
  Functionality: 
  The /SAPPCE/KWF1_REPORT transaction code allows users to generate a report that provides an analysis of deferred tax assets. This report provides an overview of the deferred tax assets and liabilities of a company, including the current and future values of the assets. The report also provides information on the tax rate applicable to the assets, as well as any changes in the value of the assets over time. 
  
  Step-by-step How to Use: 
  To generate the /SAPPCE/KWF1_REPORT, users must first log into their SAP system. Once logged in, users should navigate to the “Reports” tab and select “Deferred Tax Assets” from the drop-down menu. This will open up a new window where users can enter the parameters for their report. Users should enter the date range for which they would like to generate the report, as well as any other relevant information such as company name or tax rate. Once all parameters have been entered, users can click “Generate Report” to generate the /SAPPCE/KWF1_REPORT. 
  
  Other Recommendations: 
  It is recommended that users review their generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report, as older versions may not be compatible with this transaction code.