How to use FPAR06 - FI-CA: Gen. Tax Reporting Arch.

SAP Transaction Code - Details

• Transaction Code: FPAR06

  Description: FI-CA: Gen. Tax Reporting Arch.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAR06 - FI-CA: Gen. Tax Reporting Arch.

  
  Overview:
  FPAR06 is a transaction code used in the SAP system to generate tax reporting archives in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This transaction code is used to store and archive tax reports for the purpose of legal compliance. 
  
  Functionality: 
  The FPAR06 transaction code allows users to generate tax reports for the FI-CA module. This includes reports such as VAT returns, sales tax returns, and other tax-related documents. The generated reports are stored in an archive for future reference and legal compliance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR06 into the command field. 
  2. Select the type of report you wish to generate from the dropdown menu. 
  3. Enter the date range for which you wish to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report and store it in an archive. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived tax reports to ensure that they are up-to-date and compliant with legal requirements. Additionally, users should be aware of any changes in tax laws or regulations that may affect their reports and adjust their settings accordingly.