How to use /SAPCE/FKCZ_RUNTRANS - Run VAT Ledger Reports


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/FKCZ_RUNTRANS

    Description: Run VAT Ledger Reports

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /SAPCE/FKCZ_RUN_TRANSACTIONS

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPCE/FKCZ

      Package Description: FI-CA Localization Czech republic

      Parent Package: /SAPCE/FK

    • Module/Component: FI-LOC-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: /SAPCE/FKCZ_RUNTRANS - Run VAT Ledger Reports
    
    Overview:
    The SAP transaction code /SAPCE/FKCZ_RUNTRANS is used to run VAT ledger reports. This report provides an overview of the VAT ledger, which is a record of all the VAT transactions that have been posted in the system. The report can be used to check the accuracy of the VAT postings and to identify any discrepancies. 
    
    Functionality:
    The /SAPCE/FKCZ_RUNTRANS transaction code allows users to generate a report that displays all the VAT transactions that have been posted in the system. The report includes information such as the document number, posting date, amount, and tax code. The report can be filtered by date range, company code, and other criteria. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPCE/FKCZ_RUNTRANS in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Enter a date range for which you want to generate the report. 
    4. Select any additional criteria you want to filter by (e.g., document type). 
    5. Click “Execute” to generate the report. 
    6. Review the report and identify any discrepancies or errors in the VAT postings. 
    
    Other Recommendations:
    It is recommended that users review the VAT ledger report regularly to ensure accuracy of postings and identify any discrepancies or errors in a timely manner. Additionally, users should consult with their accounting department if they have any questions about the report or need assistance interpreting it.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author