How to use /CCEE/SIFI_SKV - SKV form

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_SKV

  Description: SKV form

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFI_SKV

    Screen: 1000

    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_SKV - SKV form

  
  Overview: 
  The SAP transaction code /CCEE/SIFI_SKV is used to access the SKV form in the SAP system. This form is used to enter and maintain data for the Swiss Value Added Tax (VAT) return. 
  
  Functionality: 
  The SKV form allows users to enter and maintain data for the Swiss Value Added Tax (VAT) return. This includes entering data for the sales and purchases of goods and services, as well as any other related information. The form also allows users to view and print out the VAT return, as well as to submit it electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_SKV in the command field of the SAP system. 
  2. Enter the relevant data for the sales and purchases of goods and services, as well as any other related information. 
  3. View and print out the VAT return. 
  4. Submit the VAT return electronically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SKV form before using it, as it can be complex to use. Additionally, users should ensure that all data entered is accurate and up-to-date before submitting the VAT return electronically.