How to use FPREPZM1 - Initialization of EC Sales List

SAP Transaction Code - Details

• Transaction Code: FPREPZM1

  Description: Initialization of EC Sales List

  Release: S/4HANA and ECC 6

• • Program: RFKK_REPZM_INSERT

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPREPZM1 - Initialization of EC Sales List

  
  Overview:
  FPREPZM1 is a SAP transaction code used to initialize the EC Sales List. This list is used to report the value of goods and services sold to customers in other European Union (EU) countries. 
  
  Functionality: 
  The EC Sales List is a report that must be submitted to the tax authorities in each EU country. It contains information about the value of goods and services sold to customers in other EU countries. The FPREPZM1 transaction code is used to initialize the EC Sales List, which includes setting up the necessary parameters and data for the report. 
  
  Step-by-step How to Use: 
  To use the FPREPZM1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FPREPZM1 in the command field. 
  3. Enter the necessary parameters and data for the EC Sales List report. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all necessary parameters and data are entered correctly when using the FPREPZM1 transaction code, as this will ensure that the EC Sales List report is accurate and complete. Additionally, it is recommended that you consult with your tax advisor or accountant before submitting any reports to ensure that all requirements are met.