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Transaction Code: S_EBJ_98000266
Description: Report RPFISKEVAT
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ID-FI-SK
Package Description: FI Localization (Slovakia)
Parent Package: APPL
Module/Component: FI-LOC-FI-SK
Description: Financials Slovak republic
Overview: S_EBJ_98000266 is a SAP transaction code used to generate the Report RPFISKEVAT. This report is used to display the value added tax (VAT) information for a company. Functionality: The Report RPFISKEVAT provides an overview of the VAT information for a company, including the total amount of VAT due, the total amount of VAT paid, and the total amount of VAT refunded. It also provides details on the individual transactions that make up these totals. Step-by-step How to Use: 1. Enter transaction code S_EBJ_98000266 in the SAP command field. 2. Enter the company code for which you want to view the VAT information. 3. Select the period for which you want to view the VAT information. 4. Click “Execute” to generate the report. 5. The report will be displayed in a table format, with columns for each type of VAT information (e.g., total amount due, total amount paid, etc.). 6. To view details on individual transactions, click on the “Details” button at the bottom of the report. 7. The details will be displayed in a separate window, with columns for each type of transaction (e.g., invoice number, date, etc.). 8. To print or export the report, click on the “Print” or “Export” buttons at the top of the report window. Other Recommendations: It is recommended that you review your company’s VAT information regularly to ensure accuracy and compliance with local regulations. Additionally, it is important to keep track of any changes in VAT rates or regulations that may affect your company’s reporting requirements.
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