How to use /SAPCE/FKBG_VAT - Display/Output VAT Reports

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKBG_VAT

  Description: Display/Output VAT Reports

  Release: S/4HANA only

• • Program: /SAPCE/FKBG_VATREPORT07

    Screen: 1000

    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_VAT - Display/Output VAT Reports

  
  Overview:
  The SAP transaction code /SAPCE/FKBG_VAT is used to display and output VAT reports. This transaction code is part of the SAP Central Component (SAP CE) module. 
  
  Functionality:
  This transaction code allows users to view and output VAT reports. It provides a comprehensive overview of the VAT situation for a company, including the amount of VAT due, the amount of VAT paid, and the amount of VAT refunded. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKBG_VAT in the command field. 
  2. Select the desired report type from the drop-down menu. 
  3. Enter the desired date range for the report. 
  4. Select the desired output format from the drop-down menu. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different report types available in this transaction code before generating a report. Additionally, users should ensure that they have sufficient authorization to access and view these reports before attempting to generate them.