How to use /SAPCE/FKSI_VATREP - Slovenia: VAT reporting

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSI_VATREP

  Description: Slovenia: VAT reporting

  Release: S/4HANA only

• • Program: /SAPCE/FKSI_VATREPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKSI

    Package Description: FI-CA localization Slovenia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKSI_VATREP - Slovenia: VAT reporting

  
  Overview:
  The SAP transaction code /SAPCE/FKSI_VATREP is used to generate a VAT report for Slovenia. This report is used to provide information to the Slovenian tax authorities about the value added tax (VAT) that has been collected and paid. 
  
  Functionality:
  This transaction code allows users to generate a VAT report for Slovenia. The report includes information about the VAT that has been collected and paid, as well as other relevant data such as the company’s name, address, and tax identification number. The report can be generated in either PDF or Excel format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKSI_VATREP into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the output format (PDF or Excel). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be saved or printed as needed. 
  
  Other Recommendations: 
  It is important to ensure that all of the information in the report is accurate before submitting it to the Slovenian tax authorities. Additionally, it is recommended that users familiarize themselves with the Slovenian VAT regulations before generating this report.