How to use EK16 - Document Type: GI and VAT Perception

SAP Transaction Code - Details

• Transaction Code: EK16

  Description: Document Type: GI and VAT Perception

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK16 - Document Type: GI and VAT Perception

  
  Overview:
  The SAP transaction code EK16 is used to create and maintain document types for Goods Issue (GI) and Value Added Tax (VAT) Perception. This transaction code is used to define the document types that are used in the Goods Issue and VAT Perception processes. 
  
  Functionality: 
  The EK16 transaction code allows users to create and maintain document types for Goods Issue and VAT Perception. This includes defining the document type, assigning a number range, and setting up the document type for use in the Goods Issue and VAT Perception processes. The document type created with this transaction code can then be used in other transactions such as EK01, EK02, and EK03. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK16 in the command field. 
  2. Enter the name of the document type you want to create or maintain. 
  3. Enter a number range for the document type. 
  4. Set up the document type for use in Goods Issue and VAT Perception processes. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or maintaining a document type with this transaction code, it is important to ensure that all of the necessary fields are filled out correctly. Additionally, it is important to ensure that all of the necessary settings are configured correctly for use in Goods Issue and VAT Perception processes.