How to use J1UFDIVATADMV - Manage Electronic VAT Extracts

SAP Transaction Code - Details

• Transaction Code: J1UFDIVATADMV

  Description: Manage Electronic VAT Extracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Manage Electronic VAT Administration Extracts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFDIVATADMV - Manage Electronic VAT Extracts

  
  Overview:
  The SAP transaction code J1UFDIVATADMV is used to manage electronic VAT extracts. This transaction code allows users to create, view, and maintain electronic VAT extracts for reporting purposes. It also allows users to view the status of the extract and to delete or reset the extract. 
  
  Functionality:
  The J1UFDIVATADMV transaction code provides users with the ability to manage electronic VAT extracts. This includes creating, viewing, and maintaining electronic VAT extracts for reporting purposes. It also allows users to view the status of the extract and to delete or reset the extract. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1UFDIVATADMV in the command field. 
  2. Select the “Create” button to create a new electronic VAT extract. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the extract. 
  5. Select “View” to view an existing electronic VAT extract. 
  6. Select “Delete” or “Reset” to delete or reset an existing electronic VAT extract. 
  7. Select “Back” to return to the main menu of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new electronic VAT extract in order to avoid any errors or delays in processing the extract.