How to use FKKID_FQ1485 - VAT Transfer: Doc. Types for SVOC


SAP Transaction Code - Details

  • Transaction Code: FKKID_FQ1485

    Description: VAT Transfer: Doc. Types for SVOC

    Release: S/4HANA and ECC 6

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    • 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_FQ1485 - VAT Transfer: Doc. Types for SVOC
    
    Overview: 
    FKKID_FQ1485 is a SAP transaction code used to transfer document types for the Special Value-Added Tax Calculation (SVOC) in the Financial Accounting (FI) module. This transaction code is used to maintain the document types that are used for the SVOC calculation. 
    
    Functionality: 
    The FKKID_FQ1485 transaction code allows users to transfer document types from one company code to another. This is useful when a company has multiple company codes and needs to transfer document types from one to another. The transaction code also allows users to maintain the document types that are used for the SVOC calculation. 
    
    Step-by-step How to Use: 
    1. Enter the FKKID_FQ1485 transaction code in the SAP command field. 
    2. Select the “Transfer Document Types” option from the menu. 
    3. Enter the source and target company codes in the appropriate fields. 
    4. Select the document types that need to be transferred from the source company code to the target company code. 
    5. Click “Execute” to transfer the selected document types from one company code to another. 
    6. Once the transfer is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can have serious implications if used incorrectly or without authorization.
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