How to use FKKID_VAT_TRANSF - VAT Transfer (Cr.Mem & Int.Trn.Conf)

SAP Transaction Code - Details

• Transaction Code: FKKID_VAT_TRANSF

  Description: VAT Transfer (Cr.Mem & Int.Trn.Conf)

  Release: S/4HANA and ECC 6

• • Program: FKKID_VAT_TRANSFER

    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

Smart SAP Assistant

• SAP Tcode: FKKID_VAT_TRANSF - VAT Transfer (Cr.Mem & Int.Trn.Conf)

  
  Overview: 
  FKKID_VAT_TRANSF is an SAP transaction code used to transfer value-added tax (VAT) from one account to another. It is used to transfer VAT from a credit memo to an internal transfer confirmation. This transaction code is part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  The FKKID_VAT_TRANSF transaction code allows users to transfer VAT from a credit memo to an internal transfer confirmation. This transaction code is used when a customer has received a credit memo for a purchase and the VAT needs to be transferred from the credit memo to the internal transfer confirmation. This ensures that the VAT is correctly accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FKKID_VAT_TRANSF transaction code in the SAP system. 
  2. Enter the credit memo number and select “Transfer”. 
  3. Enter the internal transfer confirmation number and select “Transfer”. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all VAT transfers are completed correctly in order to ensure accurate accounting in the system. It is also important to ensure that all documents related to the VAT transfer are properly filed and stored for future reference.