How to use /SAPCE/FKUA_TVPR - Print Tax Invoices Ukraine

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKUA_TVPR

  Description: Print Tax Invoices 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

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKUA_TVPR - Print Tax Invoices Ukraine

  
  Overview:
  The SAP transaction code /SAPCE/FKUA_TVPR is used to print tax invoices in Ukraine. This code is part of the SAP Central Europe (SAPCE) module and is used to generate and print tax invoices for customers in Ukraine. 
  
  Functionality:
  The /SAPCE/FKUA_TVPR transaction code allows users to generate and print 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 check the status of a tax invoice, such as whether it has been printed or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKUA_TVPR into the command field. 
  2. Select the “Create” option to create a new tax invoice. 
  3. Enter the customer information, such as name, address, and contact details. 
  4. Enter the invoice details, such as item description, quantity, and price. 
  5. Select the “Print” option to print the invoice. 
  6. Select the “Save” option to save the invoice for future reference. 
  7. Select the “Delete” option to delete an existing invoice if necessary. 
  8. Select the “Status” option to check the status of an existing invoice. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new tax invoice in order to avoid any errors or delays in processing the invoice.