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Transaction Code: /SAPCE/FKUA_TVCR
Description: Tax Invoices Creating (Ukraine)
Release: S/4HANA only
Program:
Screen: 0
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
Overview: The SAP transaction code /SAPCE/FKUA_TVCR is used to create tax invoices in Ukraine. This code is part of the SAP Central Europe (SAPCE) module, which is used to manage financial and accounting processes in the region. Functionality: This transaction code allows users to create tax invoices for customers in Ukraine. It also allows users to view and edit existing tax invoices, as well as delete them if necessary. The code also provides a way to print out the invoices and send them to customers. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/FKUA_TVCR into the command field. 2. Select the “Create” option from the menu. 3. Enter the customer information, including name, address, and contact details. 4. Enter the invoice details, such as item description, quantity, and unit price. 5. Select “Save” to save the invoice. 6. Select “Print” to print out the invoice and send it to the customer. Other Recommendations: It is recommended that users familiarize themselves with the SAP Central Europe (SAPCE) module before using this transaction code. Additionally, users should ensure that all customer information is accurate before creating an invoice, as incorrect information may lead to delays or errors in processing payments.
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