How to use FIBKRU_VAT - Special VAT handling for banks

SAP Transaction Code - Details

• Transaction Code: FIBKRU_VAT

  Description: Special VAT handling for banks

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIBKRU_VAT - Special VAT handling for banks

  
  Overview:
  FIBKRU_VAT is an SAP transaction code used for special VAT handling for banks. It is used to manage the VAT (Value Added Tax) of banks in a more efficient way. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FIBKRU_VAT enables banks to manage their VAT in a more efficient way. It allows them to enter and maintain the VAT information for their customers, vendors, and other related parties. This transaction code also allows banks to view and analyze the VAT data in various ways, such as by customer, vendor, or other related party. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_VAT in the command field of the SAP Easy Access screen. 
  2. Enter the required information in the fields provided. 
  3. Click on “Save” to save the entered data. 
  4. Click on “Execute” to view and analyze the VAT data in various ways. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FIBKRU_VAT before using it. Additionally, users should ensure that they have all the necessary information before entering it into this transaction code, as incorrect or incomplete data may lead to incorrect results or errors.