How to use FKKSK_VATLEDQ - Electronic VAT Ledger Quarter

SAP Transaction Code - Details

• Transaction Code: FKKSK_VATLEDQ

  Description: Electronic VAT Ledger Quarter

  Release: S/4HANA and ECC 6

• • Program: FKKSK_VAT_LEDGERQ

    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_VATLEDQ - Electronic VAT Ledger Quarter

   Report
  
  Overview:
  The SAP transaction code FKKSK_VATLEDQ is used to generate an electronic VAT ledger quarter report. This report provides a detailed overview of the VAT transactions for a given period of time. It is used to ensure that all VAT transactions are correctly reported and accounted for. 
  
  Functionality: 
  The FKKSK_VATLEDQ transaction code allows users to generate an electronic VAT ledger quarter report. This report provides a detailed overview of all VAT transactions for a given period of time. It includes information such as the date, amount, and type of each transaction. The report also includes the total amount of VAT due for the period. 
  
  Step-by-step How to Use: 
  To generate an electronic VAT ledger quarter report using the FKKSK_VATLEDQ transaction code, follow these steps 
  1. Log into your SAP system and enter the FKKSK_VATLEDQ transaction code in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is important to review the electronic VAT ledger quarter report regularly to ensure that all VAT transactions are correctly reported and accounted for. Additionally, it is recommended that users save a copy of the report for their records.