How to use /CEECV/BEFI_VATC - VAT Return Customizing (Estonia)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BEFI_VATC

  Description: VAT Return Customizing (Estonia)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEECV/BEFI

    Package Description: Estonia - Financials

    Parent Package: /CCEE/EE

  • Module/Component: FI-LOC-FI-EE

    Description: Financials Estonia

Smart SAP Assistant

• SAP Tcode: /CEECV/BEFI_VATC - VAT Return Customizing (Estonia)

  
  Overview:
  The SAP transaction code /CEECV/BEFI_VATC is used to customize the VAT return for Estonia. This code allows users to configure the settings for the VAT return in accordance with Estonian regulations. 
  
  Functionality: 
  This transaction code enables users to customize the settings for the VAT return in Estonia. It allows users to set up the parameters for the VAT return, such as the tax rate, the reporting period, and other relevant information. This code also allows users to view and edit existing settings for the VAT return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BEFI_VATC into the command field. 
  2. Select “Create” to create a new VAT return configuration. 
  3. Enter all relevant information, such as the tax rate, reporting period, and other details. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view or edit existing settings for the VAT return configuration. 
  6. Select “Activate” to activate your changes and make them effective. 
  7. Select “Back” to exit the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all settings for the VAT return are configured correctly in accordance with Estonian regulations. It is also recommended that users regularly review their settings and make any necessary changes or updates as needed.