How to use /SAPCE/FKRU_ENH_VAT - Enhancement VAT Russia

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKRU_ENH_VAT

  Description: Enhancement VAT Russia

  Release: S/4HANA only

• • Program: /SAPCE/FKRU_ENH_VAT_RU_ACTIV

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKRU

    Package Description: FI-CA localization Russia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-RU

    Description: Contract Accounts Receivable and Payable: Russia

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKRU_ENH_VAT - Enhancement VAT Russia

  
  Overview:
  The SAP transaction code /SAPCE/FKRU_ENH_VAT is an enhancement for the Value Added Tax (VAT) in Russia. It is used to ensure that the VAT calculation and reporting processes are compliant with the Russian tax regulations. 
  
  Functionality: 
  This transaction code allows users to configure the VAT calculation and reporting processes in accordance with the Russian tax regulations. It also provides a range of features such as automatic calculation of VAT, automatic generation of reports, and integration with other SAP modules. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /SAPCE/FKRU_ENH_VAT. 
  2. Select the “Configuration” tab and configure the settings according to your requirements. 
  3. Select the “Calculation” tab to calculate the VAT amount automatically. 
  4. Select the “Reporting” tab to generate reports automatically. 
  5. Select the “Integration” tab to integrate with other SAP modules. 
  6. Finally, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Russian tax regulations before using this transaction code. Additionally, users should ensure that all settings are configured correctly before running any calculations or generating any reports.