How to use FIAPRU_PURCHASE_LEDG - New Purchase Ledger w/ VAT date

SAP Transaction Code - Details

• Transaction Code: FIAPRU_PURCHASE_LEDG

  Description: New Purchase Ledger w/ VAT date

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > Sales and Purchase Ledgers (New) > Purchase Ledger

• • Program: J_3RF_PURCHASE_LEDGER_X

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIAPRU_PURCHASE_LEDG - New Purchase Ledger w/ VAT date

  
  Overview: 
  FIAPRU_PURCHASE_LEDG is an SAP transaction code used to create a new purchase ledger with a VAT date. This transaction code is used to record and track all purchases made by a company. 
  
  Functionality: 
  The FIAPRU_PURCHASE_LEDG transaction code allows users to create a new purchase ledger with a VAT date. This ledger can be used to record and track all purchases made by the company, including the date of purchase, the amount paid, and the VAT rate applied. The ledger also allows users to view and analyze their purchase data in order to make informed decisions about future purchases. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the FIAPRU_PURCHASE_LEDG transaction code. 
  2. Enter the required information such as the company name, address, and VAT rate. 
  3. Enter the details of each purchase made by the company, including the date of purchase, amount paid, and VAT rate applied. 
  4. Save the ledger when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly review their purchase ledger in order to ensure accuracy and identify any discrepancies or errors. Additionally, users should ensure that all purchases are recorded in accordance with applicable laws and regulations.