How to use VVATAX2 - AS Activate Italian Tax Reporting

SAP Transaction Code - Details

• Transaction Code: VVATAX2

  Description: AS Activate Italian Tax Reporting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VVATAX2 - AS Activate Italian Tax Reporting

  
  Overview:
  The SAP transaction code VVATAX2 - AS Activate Italian Tax Reporting is used to activate the Italian tax reporting in the SAP system. This transaction code is used to enable the Italian tax reporting functionality in the SAP system. 
  
  Functionality: 
  This transaction code enables the Italian tax reporting functionality in the SAP system. It allows users to report taxes in accordance with Italian regulations. It also allows users to view and manage tax information related to Italian taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVATAX2 - AS Activate Italian Tax Reporting in the command field. 
  2. Select the “Activate” button to activate the Italian tax reporting functionality in the SAP system. 
  3. Enter the required information such as company code, fiscal year, and other relevant information. 
  4. Select “Save” to save the changes made. 
  5. Select “Execute” to execute the activation of the Italian tax reporting functionality in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the relevant regulations and laws related to Italian taxes before using this transaction code. Additionally, users should ensure that all of the required information is entered correctly before executing this transaction code.