How to use S_EH5_01000312 - Related Receipts for EU VAT Refund

SAP Transaction Code - Details

• Transaction Code: S_EH5_01000312

  Description: Related Receipts for EU VAT Refund

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Information System > Reports > Travel Management > Travel Expenses > Trip Statistics > Related Documents for EU VAT Refund
  • Information Systems > Accounting > Financial Accounting > Travel Management > Travel Expenses > Trip Statistics > Related Documents for EU VAT Refund
  • Information Systems > Human Resources > Reports > Travel Management > Travel Expenses > Trip Statistics > Related Documents for EU VAT Refund
  • Information Systems > General Report Selection > Financial Accounting > Reports on Travel Management > Travel Expenses > Trip Statistics > Related Documents for EU VAT Refund
  • Information Systems > General Report Selection > Human Resources > Travel Management > Travel Expenses > Trip Statistics > Related Documents for EU VAT Refund

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EH5_01000312 - Related Receipts for EU VAT Refund

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  Overview: 
  S_EH5_01000312 is a SAP transaction code used to display related receipts for EU VAT refunds. This transaction code is used to view the related receipts for EU VAT refunds that have been requested. 
  
  Functionality: 
  This transaction code allows users to view the related receipts for EU VAT refunds that have been requested. It also allows users to view the status of the refund request and the amount of the refund. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EH5_01000312 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the related receipts for EU VAT refunds. 
  3. The system will display a list of related receipts for EU VAT refunds that have been requested. 
  4. Select a receipt from the list and click on “Display” to view the details of the receipt. 
  5. The system will display the details of the receipt, including the status of the refund request and the amount of the refund. 
  
  Other Recommendations: 
  It is recommended that users check the status of their refund requests regularly to ensure that they are being processed correctly and in a timely manner. Additionally, users should ensure that all required documents are submitted with their refund requests in order to avoid any delays in processing.