How to use V_T665A - Special Features for Self-Billing

SAP Transaction Code - Details

• Transaction Code: V_T665A

  Description: Special Features for Self-Billing

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_T665A - Special Features for Self-Billing

  
  Overview:
  The SAP transaction code V_T665A is used to maintain special features for self-billing. Self-billing is a process in which a customer issues an invoice to itself for goods or services it has received from a supplier. This transaction code allows users to set up and maintain the special features that are required for self-billing. 
  
  Functionality:
  V_T665A enables users to set up and maintain the special features that are required for self-billing. This includes setting up the customer’s tax number, the supplier’s tax number, and the tax rate that will be applied to the invoice. Additionally, users can also set up the payment terms and conditions that will be applied to the invoice. 
  
  Step-by-step How to Use:
  1. Enter transaction code V_T665A in the command field. 
  2. Enter the customer’s tax number in the “Customer Tax Number” field. 
  3. Enter the supplier’s tax number in the “Supplier Tax Number” field. 
  4. Enter the applicable tax rate in the “Tax Rate” field. 
  5. Enter the payment terms and conditions in the “Payment Terms and Conditions” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all of the information entered into V_T665A is accurate and up-to-date, as this will ensure that all invoices generated through self-billing are correct and compliant with applicable laws and regulations. Additionally, it is recommended that users periodically review their settings in V_T665A to ensure that they are still accurate and up-to-date.