How to use /SAPCE/FKCZ_VATLED - Display VAT Ledger Data

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKCZ_VATLED

  Description: Display VAT Ledger Data

  Release: S/4HANA only

• • Program:

    Screen: 0

    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_VATLED - Display VAT Ledger Data

  
  Overview:
  The SAP transaction code /SAPCE/FKCZ_VATLED is used to display VAT ledger data. This transaction code is used to view the VAT ledger data for a particular company code or country. It can also be used to view the details of a particular VAT ledger entry. 
  
  Functionality:
  The /SAPCE/FKCZ_VATLED transaction code allows users to view the VAT ledger data for a particular company code or country. It also allows users to view the details of a particular VAT ledger entry. The data displayed includes the document number, posting date, document type, and amount of the entry. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKCZ_VATLED in the command field. 
  2. Select the company code or country for which you want to view the VAT ledger data. 
  3. Enter the document number of the entry you want to view in the Document Number field. 
  4. Click on Execute (F8). 
  5. The details of the selected VAT ledger entry will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access and view this data before attempting to use this transaction code.