How to use /SAPCE/FKSK_RUNTRANS - Run Electronic VAT Ledger Reports

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSK_RUNTRANS

  Description: Run Electronic VAT Ledger Reports

  Release: S/4HANA only

• • Program: /SAPCE/FKSK_RUN_TRANSACTIONS

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKSK

    Package Description: FI-CA localization Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA-SK

    Description: Contract Accounts Receivable and Payable: Slovakia

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKSK_RUNTRANS - Run Electronic VAT Ledger Reports

  
  Overview:
  The SAP transaction code /SAPCE/FKSK_RUNTRANS is used to run electronic VAT ledger reports. This report is used to provide an overview of the VAT ledger for a given period. It can be used to check the accuracy of the VAT ledger and to identify any discrepancies. 
  
  Functionality: 
  The /SAPCE/FKSK_RUNTRANS transaction code allows users to generate electronic VAT ledger reports. The report provides an overview of the VAT ledger for a given period, including the total amount of VAT due, the total amount of VAT paid, and any discrepancies between the two. The report can be used to check the accuracy of the VAT ledger and to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKSK_RUNTRANS in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies between the total amount of VAT due and paid. 
  
  Other Recommendations: 
  It is recommended that users review their electronic VAT ledger reports regularly in order to ensure accuracy and identify any discrepancies. Additionally, users should consult with their tax advisors if they have any questions or concerns about their VAT ledger reports.