How to use /SAPCE/FKUA_UNITAX - Annex OK - Reporting

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKUA_UNITAX

  Description: Annex OK - Reporting

  Release: S/4HANA only

• • Program: /SAPCE/FKUA_UNITAX

    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_UNITAX - Annex OK - Reporting

  
  Overview:
  The SAP transaction code /SAPCE/FKUA_UNITAX - Annex OK - Reporting is used to report on the tax information of a company’s units. This transaction code allows users to view and analyze the tax information of their units in a single report. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of their unit’s tax information. It allows users to view the total amount of taxes paid by each unit, as well as the breakdown of taxes paid for each type of tax. Additionally, users can view the total amount of taxes due for each unit, as well as the breakdown of taxes due for each type of tax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKUA_UNITAX - Annex OK - Reporting into the command field. 
  2. Select the company code and fiscal year for which you want to view the tax information. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display all of the relevant tax information for each unit in your company. 
  
  Other Recommendations: 
  It is recommended that users review their unit’s tax information regularly to ensure that all taxes are being paid correctly and on time. Additionally, users should use this transaction code to compare their unit’s tax information with other units in their company to ensure that all units are paying their fair share of taxes.