How to use /CCEE/SIFI_DDVN - Open/close VAT period

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_DDVN

  Description: Open/close VAT period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > Open/Close VAT period

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CCEE/SIFI

    Package Description: CEE Financials and Logistics - Slovenia

    Parent Package: /CCEE/SI

  • Module/Component: FI-LOC-FI-SI

    Description: Financials Slovenia

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFI_DDVN - Open/close VAT period

  
  Overview:
  The SAP transaction code /CCEE/SIFI_DDVN is used to open and close the Value Added Tax (VAT) period in the SAP system. This transaction code is used to manage the VAT period in the system, allowing users to open and close the period as needed. 
  
  Functionality: 
  The /CCEE/SIFI_DDVN transaction code allows users to open and close the VAT period in the SAP system. This is done by entering the start and end dates of the period, as well as other relevant information such as the country code and tax rate. Once the period is opened or closed, all transactions related to VAT will be processed accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_DDVN into the command field. 
  2. Enter the start and end dates of the VAT period. 
  3. Enter the country code and tax rate for the period. 
  4. Select “Open” or “Close” to open or close the VAT period, respectively. 
  5. Confirm your entries by selecting “Save” or “Cancel”. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect entries may lead to incorrect processing of VAT transactions. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /CCEE/SIFI_DDVN_DISP for displaying VAT periods, /CCEE/SIFI_DDVN_CHG for changing VAT periods, and /CCEE/SIFI_DDVN_DEL for deleting VAT periods.