How to use FIGB_CIS_MIG - CIS Verification (Great Britain)

SAP Transaction Code - Details

• Transaction Code: FIGB_CIS_MIG

  Description: CIS Verification (Great Britain)

  Release: S/4HANA only

• • Program: RPFIGB_CIS_VF_EXT_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: FIGB_CIS_MIG - CIS Verification (Great Britain)

  
  Overview:
  FIGB_CIS_MIG is an SAP transaction code used to verify the Construction Industry Scheme (CIS) in Great Britain. The CIS is a tax deduction scheme for contractors and subcontractors in the construction industry. 
  
  Functionality: 
  This transaction code allows users to verify the CIS status of contractors and subcontractors in Great Britain. It also allows users to view the details of the contractor or subcontractor, such as their name, address, and tax reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIGB_CIS_MIG into the command field. 
  2. Enter the contractor or subcontractor’s name, address, or tax reference number into the search field. 
  3. Click “Search” to view the details of the contractor or subcontractor. 
  4. Click “Verify” to verify their CIS status. 
  5. Click “Save” to save any changes made to the contractor or subcontractor’s details. 
  
  Other Recommendations: 
  It is important to ensure that all contractors and subcontractors are verified before any payments are made to them. This transaction code should be used regularly to ensure that all contractors and subcontractors are up-to-date with their CIS status.