How to use FIWT_MGRT_WHT_DATE - Migration for WTax Reporting Date

SAP Transaction Code - Details

• Transaction Code: FIWT_MGRT_WHT_DATE

  Description: Migration for WTax Reporting Date

  Release: S/4HANA only

• • Program: RPFIWT_MGRT_WHT_DATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FIWT_MGRT_WHT_DATE - Migration for WTax Reporting Date

  
  Overview:
  FIWT_MGRT_WHT_DATE is an SAP transaction code used to migrate withholding tax reporting dates. This transaction code is used to ensure that the withholding tax reporting dates are up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to migrate withholding tax reporting dates from one fiscal year to another. It also allows users to update the withholding tax reporting dates for multiple vendors at once. This ensures that the withholding tax reporting dates are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the FIWT_MGRT_WHT_DATE transaction code in the command field. 
  2. Select the fiscal year from which you want to migrate the withholding tax reporting dates. 
  3. Select the fiscal year to which you want to migrate the withholding tax reporting dates. 
  4. Select the vendors whose withholding tax reporting dates you want to update. 
  5. Click “Execute” to migrate the withholding tax reporting dates from one fiscal year to another. 
  6. Review the results of the migration and click “Save” if everything looks correct. 
  
  Other Recommendations: 
  It is important to regularly review and update your withholding tax reporting dates in order to ensure accuracy and compliance with local regulations. The FIWT_MGRT_WHT_DATE transaction code can help streamline this process by allowing users to quickly and easily migrate withholding tax reporting dates from one fiscal year to another for multiple vendors at once.