How to use FKKID_FQ1482 - Transf.IVA: Ind.impto.p.ConfOpIVAEsp

SAP Transaction Code - Details

• Transaction Code: FKKID_FQ1482

  Description: Transf.IVA: Ind.impto.p.ConfOpIVAEsp

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_XX_REU

    Package Description: FI-CA Loc. Cross-Country: Reusable Objects

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKID_FQ1482 - Transf.IVA: Ind.impto.p.ConfOpIVAEsp

  
  Overview:
  FKKID_FQ1482 is a SAP transaction code used to transfer tax codes for SVOC (Simplified Value-Added Tax Calculation) from one company code to another. This transaction code is used to ensure that the correct tax codes are applied to the correct company codes. 
  
  Functionality: 
  The FKKID_FQ1482 transaction code allows users to transfer tax codes from one company code to another. This ensures that the correct tax codes are applied to the correct company codes, which is important for accurate VAT calculations. The transaction code also allows users to view and edit existing tax codes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FKKID_FQ1482 transaction code in the command field. 
  2. Select the “Transfer Tax Codes” option from the menu. 
  3. Select the source and target company codes for the transfer. 
  4. Select the tax codes you want to transfer and click “Transfer”. 
  5. Confirm the transfer by clicking “Yes” in the confirmation window. 
  6. The tax codes will now be transferred from the source company code to the target company code. 
  
  Other Recommendations: 
  It is important to ensure that all tax codes are correctly transferred between company codes in order to ensure accurate VAT calculations. It is also recommended that users regularly review and update their tax codes in order to ensure they are up-to-date with any changes in legislation or regulations.