How to use J1UF_PKDTIV - Parked Incoming Tax Invoices

SAP Transaction Code - Details

• Transaction Code: J1UF_PKDTIV

  Description: Parked Incoming Tax Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Incoming Tax Invoices > Creation of Parked Incoming Tax Invoices

• • Program: J_1UNCREATE_INCOM

    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_PKDTIV - Parked Incoming Tax Invoices

  
  Overview:
  The SAP transaction code J1UF_PKDTIV is used to park incoming tax invoices. This transaction code allows users to store and manage incoming tax invoices in the system. It is used to ensure that all incoming tax invoices are properly recorded and accounted for. 
  
  Functionality: 
  The J1UF_PKDTIV transaction code allows users to park incoming tax invoices in the system. This means that the invoice is stored in the system but not yet posted. This allows users to review the invoice before it is posted and make any necessary changes or corrections. The parked invoice can then be posted at a later date. 
  
  Step-by-step How to Use: 
  To use the J1UF_PKDTIV transaction code, follow these steps 
  1. Log into SAP and enter the J1UF_PKDTIV transaction code. 
  2. Enter the necessary information for the invoice, such as vendor, date, amount, etc. 
  3. Select “Park” to save the invoice in the system without posting it. 
  4. To post the invoice at a later date, select “Post” from the menu. 
  
  Other Recommendations: 
  It is recommended that users review all parked invoices before posting them to ensure accuracy and completeness. Additionally, users should ensure that all necessary information is entered correctly before parking an invoice in order to avoid any errors when posting it later on.