How to use FKKSK_VATMNT - Electronic VAT Ledger Maintenance

FKKSK_VATMNT - Overview

• Transaction Code: FKKSK_VATMNT

  Description: Electronic VAT Ledger Maintenance

  Release: S/4HANA and ECC 6

• • Program: FKKSK_VAT_MAINT

    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

FKKSK_VATMNT - Details

• SAP Tcode: FKKSK_VATMNT - Electronic VAT Ledger Maintenance

  
  Overview:
  FKKSK_VATMNT is an SAP transaction code used to maintain the electronic VAT ledger. This transaction code allows users to view, create, and edit entries in the electronic VAT ledger. It also allows users to view the current balance of the ledger and to print out a report of all entries. 
  
  Functionality: 
  The FKKSK_VATMNT transaction code enables users to view, create, and edit entries in the electronic VAT ledger. It also allows users to view the current balance of the ledger and to print out a report of all entries. The electronic VAT ledger is used to record all transactions related to Value Added Tax (VAT). This includes sales, purchases, and other transactions that are subject to VAT. 
  
  Step-by-step How to Use: 
  1. Enter the FKKSK_VATMNT transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new entry in the electronic VAT ledger. 
  4. Select “Save” to save the new entry in the ledger. 
  5. To view or edit an existing entry, select “Display” from the menu bar and enter the necessary information for the entry you wish to view or edit. 
  6. To view or print out a report of all entries in the electronic VAT ledger, select “List” from the menu bar and enter any necessary filters for your report. 
  7.