How to use FKKSK_VATNUM_CORR - Electronic VAT Ledger - VAT no.corr.

FKKSK_VATNUM_CORR - Overview

• Transaction Code: FKKSK_VATNUM_CORR

  Description: Electronic VAT Ledger - VAT no.corr.

  Release: S/4HANA and ECC 6

• • Program: FKKSK_VAT_NUM_CORR

    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_VATNUM_CORR - Details

• SAP Tcode: FKKSK_VATNUM_CORR - Electronic VAT Ledger - VAT no.corr.

  
  Overview: 
  FKKSK_VATNUM_CORR is an SAP transaction code used to correct the VAT number in the electronic VAT ledger. This transaction code is used to ensure that the VAT number in the ledger is accurate and up-to-date. 
  
  Functionality: 
  The FKKSK_VATNUM_CORR transaction code allows users to correct the VAT number in the electronic VAT ledger. This ensures that the VAT number is accurate and up-to-date, which is important for tax compliance. The transaction code also allows users to view and edit the VAT number in the ledger. 
  
  Step-by-step How to Use: 
  1. Enter the FKKSK_VATNUM_CORR transaction code into the SAP system. 
  2. Select the “Correct” button to open the correction screen. 
  3. Enter the new VAT number into the “VAT Number” field. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as incorrect information can lead to tax compliance issues. Additionally, it is recommended that users regularly review and update their VAT numbers in order to ensure accuracy and compliance with tax regulations.