How to use FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo

SAP Transaction Code - Details

• Transaction Code: FKKID_FQ1481

  Description: VAT Transfer: Doc. Types for Cr.Memo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_XX_REU

    Package Description: FI-CA Loc. Cross-Country: Reusable Objects

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo

  
  Overview:
  FKKID_FQ1481 is an SAP transaction code used to transfer value-added tax (VAT) documents from one company code to another. This transaction code is used to transfer documents such as credit memos, debit memos, and invoices. 
  
  Functionality: 
  The FKKID_FQ1481 transaction code allows users to transfer documents from one company code to another. This is useful for companies that have multiple company codes and need to transfer documents between them. The transaction code also allows users to specify the document types that should be transferred. 
  
  Step-by-step How to Use: 
  1. Enter the FKKID_FQ1481 transaction code in the SAP command field. 
  2. Select the company code from which you want to transfer documents. 
  3. Select the company code to which you want to transfer documents. 
  4. Select the document types that should be transferred (e.g., credit memos, debit memos, invoices). 
  5. Click “Execute” to transfer the documents from one company code to another. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for transferring documents between company codes and not for other purposes such as creating or deleting documents. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code in order to ensure that all steps are completed correctly and efficiently.