How to use FKKCZ_VATPER - VAT Ledger Periods Overview


SAP Transaction Code - Details

  • Transaction Code: FKKCZ_VATPER

    Description: VAT Ledger Periods Overview

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FKKCZ_VAT_PERIODS

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_ID_CZ

      Package Description: FI-CA localization Czech Republic

      Parent Package: FI-CA

    • Module/Component: FI-LOC-CA-CZ

      Description: Contract Accounts Receivable and Payable: Czech Republic


Smart SAP Assistant

  • SAP Tcode: FKKCZ_VATPER - VAT Ledger Periods Overview
    
    Overview:
    The SAP transaction code FKKCZ_VATPER is used to manage the VAT ledger periods in the SAP system. It allows users to view, create, and edit the VAT ledger periods. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FKKCZ_VATPER transaction code enables users to view, create, and edit the VAT ledger periods in the SAP system. It also allows users to view the current status of the VAT ledger periods and to check for any errors or inconsistencies. Additionally, it provides users with a detailed overview of all the VAT ledger periods in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKKCZ_VATPER into the command field. 
    2. The VAT Ledger Periods Overview: screen will appear. 
    3. Select the desired VAT ledger period from the list of available periods. 
    4. Click on “Display” to view the details of the selected period. 
    5. To create a new period, click on “Create” and enter the required information. 
    6. To edit an existing period, click on “Change” and make any necessary changes. 
    7. Click on “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to the VAT ledger periods in the system. Additionally, it is recommended that users regularly review and update their VAT ledger periods in order to ensure accuracy and compliance with applicable laws and regulations.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author