How to use FIEU_VAT_RCPT - Payment Receipt

SAP Transaction Code - Details

• Transaction Code: FIEU_VAT_RCPT

  Description: Payment Receipt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Country-/Region-Specific Settings > Portugal > Payment Receipt (VAT on Cash)

• • Program: FIEUAR_VAT_RECEIPT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SAFT

    Package Description: SAF-T Reporting (generic parts)

    Parent Package: APPL

  • Module/Component: FI-LOC-SAF

    Description: SAF-T Reporting (Generic Part)

Smart SAP Assistant

• SAP Tcode: FIEU_VAT_RCPT - Payment Receipt

  
  Overview:
  FIEU_VAT_RCPT is an SAP transaction code used to process payment receipts for Value Added Tax (VAT) in the SAP system. It is used to record and track payments made to vendors for VAT-related transactions. 
  
  Functionality:
  The FIEU_VAT_RCPT transaction code allows users to enter payment information for VAT-related transactions, such as the amount of the payment, the vendor, and the date of the payment. It also allows users to view and manage existing payment receipts, as well as generate reports on payments made. 
  
  Step-by-step How to Use:
  1. Enter the FIEU_VAT_RCPT transaction code in the command field. 
  2. Enter the necessary information for the payment receipt, such as the amount of the payment, the vendor, and the date of the payment. 
  3. Click “Save” to save the payment receipt. 
  4. To view existing payment receipts, click “Display” and enter a search criteria such as vendor name or date range. 
  5. To generate a report on payments made, click “Reports” and select a report type from the drop-down menu. 
  
  Other Recommendations:
  It is recommended that users regularly review their payment receipts to ensure accuracy and completeness of information. Additionally, users should ensure that all payments are properly recorded in order to comply with applicable tax laws and regulations.