How to use /SAPCE/FKRO_VIES394 - VIES-RO 394: VAT Ident. Exchange ISU

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKRO_VIES394

  Description: VIES-RO 394: VAT Ident. Exchange ISU

  Release: S/4HANA only

• • Program: /SAPCE/FKRO_VIES_394

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKRO

    Package Description: FI-CA localization Romania

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKRO_VIES394 - VIES-RO 394: VAT Ident. Exchange ISU

  
  Overview:
  The SAP transaction code /SAPCE/FKRO_VIES394 is used to exchange VAT identification numbers between the Romanian Tax Authority and SAP IS-U. This code is part of the VIES-RO 394 program, which is used to ensure compliance with the Romanian Value Added Tax (VAT) regulations. 
  
  Functionality: 
  The /SAPCE/FKRO_VIES394 transaction code allows users to exchange VAT identification numbers between the Romanian Tax Authority and SAP IS-U. This ensures that all customers in Romania are correctly identified for VAT purposes. The exchange of information is done via an XML file, which is generated by the program and sent to the Romanian Tax Authority. 
  
  Step-by-step How to Use: 
  1. Log into SAP IS-U and enter the transaction code /SAPCE/FKRO_VIES394. 
  2. Select the “Generate XML File” option. 
  3. Enter the date range for which you want to generate the XML file. 
  4. Select the “Generate” button to generate the XML file. 
  5. The XML file will be generated and saved in a specified location on your computer. 
  6. Upload the XML file to the Romanian Tax Authority website for processing. 
  7. Once the file has been processed, you will receive a confirmation from the Romanian Tax Authority that the exchange of information was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for exchanging VAT identification numbers between SAP IS-U and the Romanian Tax Authority. It should not be used for any other purpose, as this could lead to incorrect or incomplete information being exchanged between the two systems. Additionally, it is recommended that users regularly check for updates to this transaction code, as new versions may be released from time to time in order to ensure compliance with changing regulations in Romania.