How to use FNKWGFLAG - Maintain GBA Reporting Indicator


SAP Transaction Code - Details

  • Transaction Code: FNKWGFLAG

    Description: Maintain GBA Reporting Indicator

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain GBA Reporting Indicator (§14 GBA)
    • Accounting > Bank Applications > Loans Management > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Germany > German Banking Act (GBA) > Maintain GBA Reporting Indicator (§14 GBA)
    • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain GBA Reporting Indicator (§14 GBA)
    • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain GBA Reporting Indicator (§14 GBA)
  • Show technical details Hide technical details
    • Program: RFVDKWGFLAG

      Screen: 1000

      Authorization Object:

    • Development Package: FTVV

      Package Description: TR - Objects from FVV in both Loans/Securities areas

      Parent Package: FS_TRLO

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


Smart SAP Assistant

  • SAP Tcode: FNKWGFLAG - Maintain GBA Reporting Indicator
    
    Overview:
    FNKWGFLAG is a SAP transaction code used to maintain the GBA reporting indicator. This indicator is used to determine whether a company should report to the German Federal Central Tax Office (GBA) or not. 
    
    Functionality: 
    The FNKWGFLAG transaction code allows users to maintain the GBA reporting indicator for a company. This indicator is used to determine whether a company should report to the GBA or not. The indicator can be set to either “Yes” or “No”, depending on the company’s requirements. 
    
    Step-by-step How to Use: 
    To use the FNKWGFLAG transaction code, follow these steps 
    1. Log into SAP and enter the transaction code FNKWGFLAG in the command field. 
    2. Enter the company code for which you want to maintain the GBA reporting indicator. 
    3. Select “Yes” or “No” as the indicator value, depending on your requirements. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized personnel who have been trained in SAP and understand how to use it correctly. Additionally, it is recommended that users always back up their data before making any changes in SAP.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNKO - Cond.types - Cond.groups allocation...

  • FNK1 - Loans to Managers (GBA15)...

  • FNKWGRAT - Maintain Debtor Ratings...

  • FNL1 - Rollover: Create Main File...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant