How to use FITR_INVTRY - Turkey: Inventory Report

FITR_INVTRY - Overview

• Transaction Code: FITR_INVTRY

  Description: Turkey: Inventory Report

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Turkey > Inventory Report

• • Program: RPFITR_BAL_INVENTORY

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

FITR_INVTRY - Details

• SAP Tcode: FITR_INVTRY - Turkey: Inventory Report

  
  Overview:
  FITR_INVTRY is a transaction code used in the SAP system to generate an inventory report for Turkey. This report provides an overview of the inventory levels of a company in Turkey, including the quantity and value of the items in stock. 
  
  Functionality:
  The FITR_INVTRY transaction code allows users to view the current inventory levels of a company in Turkey. It provides information on the quantity and value of items in stock, as well as the total value of the inventory. The report also includes details on the location of the items, such as warehouses and stores. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code FITR_INVTRY. 
  2. Select the company code for which you want to generate an inventory report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional filters you want to apply to the report, such as item type or warehouse location. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on your screen with all relevant information about your inventory levels in Turkey. 
  
  Other Recommendations:
  It is recommended that users review their inventory reports regularly to ensure that they have accurate information about their stock levels in Turkey. This will help them make informed decisions about their inventory management and ensure that they have enough stock on