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Transaction Code: FKKSK_VATARCH_PER
Description: Residence Time for VAT Ledger
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKK_ID_SK
Package Description: FI-CA localization Slovakia
Parent Package: FI-CA
Module/Component: FI-LOC-CA-SK
Description: Contract Accounts Receivable and Payable: Slovakia
Overview: The SAP transaction code FKKSK_VATARCH_PER is used to determine the residence time for the VAT ledger. This code is used to set the period of time that the VAT ledger will be kept in the system. Functionality: The FKKSK_VATARCH_PER transaction code allows users to set the residence time for the VAT ledger. This means that users can specify how long the VAT ledger will be kept in the system before it is archived or deleted. This is important for ensuring that all relevant data is kept up-to-date and accurate. Step-by-step How to Use: To use the FKKSK_VATARCH_PER transaction code, follow these steps 1. Log into your SAP system and navigate to the FKKSK_VATARCH_PER transaction code. 2. Enter the desired residence time for the VAT ledger in days, weeks, or months. 3. Click “Save” to save your changes. 4. Click “Execute” to execute your changes and set the residence time for the VAT ledger. Other Recommendations: It is important to regularly review and update the residence time for the VAT ledger in order to ensure that all relevant data is kept up-to-date and accurate. Additionally, it is recommended that users consult with their IT department or SAP support team before making any changes to ensure that all changes are properly implemented and documented.
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