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Transaction Code: FKKID_WTCAM
Description: Mass Activity: WHT additional post.
Release: S/4HANA only
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKK_ID_XX_WHT
Package Description: FI-CA Localization Cross-Country: Withholding Tax
Parent Package: FI-CA
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: FKKID_WTCAM is a SAP transaction code used to perform mass activities related to withholding tax (WHT) additional postings. This transaction code is used to post additional withholding tax amounts for vendor invoices. Functionality: The FKKID_WTCAM transaction code allows users to post additional withholding tax amounts for vendor invoices. This transaction code can be used to post additional withholding tax amounts for vendor invoices that have already been posted. It can also be used to post additional withholding tax amounts for vendor invoices that have not yet been posted. Step-by-step How to Use: 1. Enter the FKKID_WTCAM transaction code in the command field. 2. Select the “Mass Activity” option from the menu. 3. Select the “WHT Additional Post” option from the menu. 4. Enter the vendor invoice number in the “Invoice Number” field. 5. Enter the additional withholding tax amount in the “Additional WHT Amount” field. 6. Click on the “Post” button to post the additional withholding tax amount for the vendor invoice. 7. Click on the “Save” button to save your changes. Other Recommendations: It is recommended that users check their entries before posting additional withholding tax amounts for vendor invoices using this transaction code, as incorrect entries may lead to incorrect postings and incorrect calculations of taxes due. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.
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