How to use FO_V_TIV79A - Input Tax Correction Accounts

SAP Transaction Code - Details

• Transaction Code: FO_V_TIV79A

  Description: Input Tax Correction Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FO_V_TIV79A - Input Tax Correction Accounts

  
  Overview:
  FO_V_TIV79A is an SAP transaction code used to view the Input Tax Correction Accounts. This transaction code is used to view the accounts that are used to correct input tax amounts. 
  
  Functionality: 
  The FO_V_TIV79A transaction code allows users to view the accounts that are used to correct input tax amounts. This includes accounts for input tax corrections, input tax refunds, and input tax adjustments. The transaction code also allows users to view the account balances for each of these accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_V_TIV79A in the SAP command field. 
  2. The Input Tax Correction Accounts screen will appear. 
  3. Select the account type you wish to view from the drop-down menu. 
  4. The account balances for each of the selected accounts will be displayed on the screen. 
  5. To view more detailed information about a particular account, select it from the list and click on “Display”. 
  6. The detailed information about the selected account will be displayed on the screen. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of input tax correction accounts before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view these accounts before proceeding with this transaction code.