How to use FKKSK_VATLED - Electronic VAT Ledger

SAP Transaction Code - Details

• Transaction Code: FKKSK_VATLED

  Description: Electronic VAT Ledger

  Release: S/4HANA and ECC 6

• • Program: FKKSK_VAT_LEDGER

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FKKSK_VATLED - Electronic VAT Ledger

  
  Overview:
  FKKSK_VATLED is an SAP transaction code used to access the Electronic VAT Ledger. This ledger is used to store and manage all of the VAT (Value Added Tax) information for a company. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The Electronic VAT Ledger allows users to view, edit, and manage all of the VAT information for a company. This includes the ability to view and edit VAT declarations, view and edit VAT returns, and view and edit VAT payments. The ledger also allows users to generate reports on the VAT information for a company. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code FKKSK_VATLED. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired fiscal year from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Select the desired document type from the drop-down menu. 
  6. Enter any additional search criteria as needed. 
  7. Click “Execute” to view the results of your search. 
  8. To edit or delete any entries, select them from the list and click “Edit” or “Delete” as needed. 
  9. To generate a report, click “Report” and select the desired report type from the drop-down menu. 
  10. Click “Execute” to generate the report. 
  11. To save any changes made, click “Save” before exiting the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors when using it.