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Transaction Code: FKKID_VATTR_ITC2
Description: Change Confirmation of Spec. VAT Opr
Release: S/4HANA and ECC 6
Program: FKKID_EXP_CONF
Screen: 1000
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
. Overview: FKKID_VATTR_ITC2 is a SAP transaction code used to change the confirmation of special value-added tax operations. This transaction code is used to make changes to the confirmation of special value-added tax operations in the system. Functionality: This transaction code allows users to make changes to the confirmation of special value-added tax operations in the system. It enables users to view and edit the confirmation of special value-added tax operations, as well as create new ones. The changes made are then saved in the system and can be accessed at any time. Step-by-step How to Use: 1. Enter the transaction code FKKID_VATTR_ITC2 into the command field. 2. Select the “Change” button to view and edit existing confirmations of special value-added tax operations. 3. Select the “Create” button to create a new confirmation of special value-added tax operations. 4. Enter all necessary information into the fields provided and select “Save” when finished. 5. The changes will be saved in the system and can be accessed at any time. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as incorrect use may lead to errors or incorrect data being saved in the system. Additionally, users should ensure that all necessary information is entered correctly before saving any changes, as incorrect information may lead to errors or incorrect data being saved in the system.
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