How to use /CCEE/RSFI_VATC - VAT Return Customizing (Serbia)

SAP Transaction Code - Details

• Transaction Code: /CCEE/RSFI_VATC

  Description: VAT Return Customizing (Serbia)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CCEE/YUFI

    Package Description: Localisation Serbia

    Parent Package: /CCEE/RS

  • Module/Component: FI-LOC-FI-RS

    Description: Financials Serbia

Smart SAP Assistant

• SAP Tcode: /CCEE/RSFI_VATC - VAT Return Customizing (Serbia)

  
  Overview:
  The SAP transaction code /CCEE/RSFI_VATC is used to customize the VAT return process for Serbia. It allows users to configure the settings for the VAT return process, such as the tax rate, the tax period, and the reporting requirements. 
  
  Functionality:
  This transaction code enables users to customize the VAT return process for Serbia. It allows users to configure the settings for the VAT return process, such as the tax rate, the tax period, and the reporting requirements. This transaction code also allows users to view and edit existing VAT return settings. 
  
  Step-by-step How to Use:
  1. Enter transaction code /CCEE/RSFI_VATC in the command field. 
  2. Select “Customizing” from the menu bar. 
  3. Select “VAT Return” from the drop-down menu. 
  4. Enter the required information in the fields provided, such as tax rate, tax period, and reporting requirements. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to view and edit existing VAT return settings. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options before customizing their VAT return settings in order to ensure that they are making the best decisions for their business needs. Additionally, it is important to regularly review and update your VAT return settings in order to ensure compliance with local regulations and laws.