How to use J1UF_OZ3 - OZ3

SAP Transaction Code - Details

• Transaction Code: J1UF_OZ3

  Description: OZ3

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-3 Scrapping Record of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-3 Scrapping Record of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-3 Scrapping Record of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Ukraine > Asset Accounting Forms > OZ-3 Scrapping Record of Fixed Assets

• • Program: J_1UFOZ3

    Screen: 1000

    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: J1UF_OZ3 - OZ3

  
  Overview: 
  The SAP transaction code J1UF_OZ3 - OZ3 is used to manage the tax reporting process for the Value Added Tax (VAT) in Germany. It is used to create and maintain the necessary tax reports for the German Federal Central Tax Office (BZSt). 
  
  Functionality: 
  This transaction code allows users to create and maintain the necessary tax reports for the BZSt. It also allows users to view and edit existing reports, as well as generate new ones. Additionally, it provides users with a comprehensive overview of their VAT situation in Germany. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UF_OZ3 - OZ3 into the SAP system. 
  2. Select the desired report type from the list of available options. 
  3. Enter the necessary information into the fields provided. 
  4. Click “Save” to save your changes or “Generate” to generate a new report. 
  5. Review your report and make any necessary changes before submitting it to the BZSt. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any potential issues with the BZSt. Additionally, it is recommended that users familiarize themselves with the various report types available in order to ensure that they are selecting the correct one for their needs.