How to use /SAPCE/FKBG_001Z - VAT Company detail Settings

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKBG_001Z

  Description: VAT Company detail Settings

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKBG

    Package Description: FI-CA localization Bulgaria

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKBG_001Z - VAT Company detail Settings

  
  Overview:
  The SAP transaction code /SAPCE/FKBG_001Z is used to set up and maintain the company details for Value Added Tax (VAT) in the SAP system. This includes setting up the company’s VAT registration number, VAT rate, and other related information. 
  
  Functionality: 
  This transaction code allows users to enter and maintain the company’s VAT registration number, VAT rate, and other related information. It also allows users to view the current VAT settings for the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKBG_001Z in the command field. 
  2. Enter the company code for which you want to set up or maintain the VAT details. 
  3. Enter the company’s VAT registration number and other related information in the appropriate fields. 
  4. Click “Save” to save your changes. 
  5. To view the current VAT settings for a company, enter the company code and click “Display”. 
  
  Other Recommendations: 
  It is important to ensure that all of the company’s VAT details are up-to-date in order to ensure accurate reporting and compliance with local tax regulations. It is also recommended that users regularly review their VAT settings to ensure accuracy and completeness.