How to use /CEECV/BVFI_PVN_MRG - Latvia: PVN xml merge report

SAP Transaction Code - Details

• Transaction Code: /CEECV/BVFI_PVN_MRG

  Description: Latvia: PVN xml merge report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Latvia > Merge XML Documents

• • Program: /CEECV/BVFI_PVN_MERGE_XML

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BVFI

    Package Description: Latvia - Financials

    Parent Package: /CCEE/LV

  • Module/Component: FI-LOC-FI-LV

    Description: Financials Latvia

Smart SAP Assistant

• SAP Tcode: /CEECV/BVFI_PVN_MRG - Latvia: PVN xml merge report

  
  Overview:
  The SAP transaction code /CEECV/BVFI_PVN_MRG is used to generate a report in Latvia for merging the value-added tax (VAT) XML files. This report is used to reconcile the VAT data from the XML files with the data stored in the SAP system. 
  
  Functionality: 
  This transaction code allows users to generate a report that merges the VAT XML files from Latvia. The report is used to compare the VAT data from the XML files with the data stored in the SAP system. This helps to ensure that all of the VAT data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BVFI_PVN_MRG into the command field. 
  2. Select the “Execute” button. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the “Execute” button again. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before submitting it to ensure that all of the VAT data is accurate and up-to-date. Additionally, users should save a copy of the report for their records in case it needs to be referenced in the future.