How to use /SAPCE/FKUA_EXPIRE - Change Send Status of Tax Invoices

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKUA_EXPIRE

  Description: Change Send Status of Tax Invoices

  Release: S/4HANA only

• • Program: /SAPCE/FKUA_TAX_VOUCHER_EXPIRE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKUA

    Package Description: FI-CA localization Ukraine

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKUA_EXPIRE - Change Send Status of Tax Invoices

  
  Overview: 
  The SAP transaction code /SAPCE/FKUA_EXPIRE is used to change the send status of tax invoices. This code is used to indicate whether a tax invoice has been sent or not. 
  
  Functionality: 
  This transaction code allows users to change the send status of a tax invoice from “not sent” to “sent”. This is useful for keeping track of which invoices have been sent and which have not. It also allows users to view the status of all invoices in one place. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKUA_EXPIRE into the command field. 
  2. Select the “Change Send Status” option from the menu. 
  3. Select the tax invoice that you want to change the send status for. 
  4. Select the “Sent” option from the menu. 
  5. Confirm your selection by pressing enter or clicking “OK”. 
  6. The send status of the selected tax invoice will now be changed to “Sent”. 
  
  Other Recommendations: 
  It is recommended that users regularly check the send status of their tax invoices to ensure that they are up-to-date and accurate. Additionally, users should be aware that changing the send status of a tax invoice does not automatically generate an email notification or other form of communication to the recipient of the invoice.