How to use FO_V_TIV84 - Revenue Acct Non-Ded.Inp.Tx Rev.Acct


SAP Transaction Code - Details

  • Transaction Code: FO_V_TIV84

    Description: Revenue Acct Non-Ded.Inp.Tx Rev.Acct

    Release: S/4HANA and ECC 6

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    • 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_TIV84 - Revenue Acct Non-Ded.Inp.Tx Rev.Acct
    
    Overview:
    FO_V_TIV84 is a SAP transaction code used to view the revenue account non-deductible input tax for a given company code. This transaction code is used to view the details of the revenue account non-deductible input tax for a given company code. 
    
    Functionality: 
    The purpose of this transaction code is to view the details of the revenue account non-deductible input tax for a given company code. This transaction code allows users to view the details of the revenue account non-deductible input tax for a given company code. It also allows users to view the details of the revenue account non-deductible input tax for a given company code in different currencies. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FO_V_TIV84 in the SAP command field. 
    2. Enter the company code in the Company Code field. 
    3. Select the currency in which you want to view the details of the revenue account non-deductible input tax for a given company code. 
    4. Click on Execute button to view the details of the revenue account non-deductible input tax for a given company code in the selected currency. 
    
    Other Recommendations: 
    It is recommended that users should always check and verify the details of the revenue account non-deductible input tax for a given company code before making any changes or adjustments. Additionally, users should always take backup of their data before making any changes or adjustments to ensure that their data is safe and secure.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FO_V_TIV80 - Clearing Accounts for Cost Accounts...

  • FO_V_TIV79K - Non-Deduct.Input Tax Default Account...

  • FO_V_TIVA1 - Accounts for rounding differences...

  • FP00 - Determine Appl. Component...


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