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Transaction Code: FKKCZ_VATPER
Description: VAT Ledger Periods Overview
Release: S/4HANA and ECC 6
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
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.
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