How to use FOVITAXD - Analysis - VITAXD


SAP Transaction Code - Details

  • Transaction Code: FOVITAXD

    Description: Analysis - VITAXD

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVI_VITAXD_SHOW

      Screen: 1000

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FOVITAXD - Analysis - VITAXD
    
    Overview:
    The SAP transaction code FOVITAXD is used to analyze the value-added tax (VAT) data in the SAP system. It provides a detailed overview of the VAT data, including the amount of VAT collected, the amount of VAT paid, and the amount of VAT due. 
    
    Functionality:
    FOVITAXD allows users to analyze the VAT data in the SAP system. It provides a detailed overview of the VAT data, including the amount of VAT collected, the amount of VAT paid, and the amount of VAT due. It also allows users to view and compare different periods of time, as well as to view and compare different countries. 
    
    Step-by-step How to Use:
    1. Enter transaction code FOVITAXD in the command field. 
    2. Select “Analysis” from the menu bar. 
    3. Select “VITAXD” from the drop-down menu. 
    4. Enter the desired parameters for analysis (e.g., period of time, country). 
    5. Click “Execute” to view the results. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all available parameters before using FOVITAXD for analysis. Additionally, users should ensure that they have sufficient authorization to access and analyze the VAT data in SAP before proceeding with FOVITAXD.
    • 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:
  • FOVIM - Migration: Post Trivial Amt to Prior...

  • FOVI - Post trivial amnts to prior period...

  • FOVJ - Reverse input tax treatment run...

  • FOVK - Print general rent adjustment...


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