How to use /SAPCE/FKSK_VATLED - Electronic VAT Ledger

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSK_VATLED

  Description: Electronic VAT Ledger

  Release: S/4HANA only

• • Program:

    Screen: 0

    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_VATLED - Electronic VAT Ledger

  
  Overview:
  The SAP transaction code /SAPCE/FKSK_VATLED is used to access the Electronic VAT Ledger. This ledger is used to store and manage all the VAT related information for a company. It is a part of the SAP Central Finance system and is used to ensure compliance with local tax regulations. 
  
  Functionality:
  The Electronic VAT Ledger provides a comprehensive overview of all the VAT related information for a company. It stores all the relevant data such as the amount of VAT due, the date of payment, and any other relevant information. It also allows users to view and analyze the data in order to make informed decisions about their VAT obligations. 
  
  Step-by-step How to Use:
  1. Access the SAP Central Finance system. 
  2. Enter the transaction code /SAPCE/FKSK_VATLED in the command field. 
  3. The Electronic VAT Ledger will open up and display all the relevant information. 
  4. Use the various filters and search options to find specific information. 
  5. Once you have found what you are looking for, you can export it as an Excel file or print it out for further analysis. 
  
  Other Recommendations:
  It is important to regularly review and update the Electronic VAT Ledger in order to ensure compliance with local tax regulations. Additionally, it is recommended that users take advantage of the various filters and search options available in order to quickly find relevant information.