How to use FKKID_FQ1483 - Transfer.IVA: Determinar pos.abonos

SAP Transaction Code - Details

• Transaction Code: FKKID_FQ1483

  Description: Transfer.IVA: Determinar pos.abonos

  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_FQ1483 - Transfer.IVA: Determinar pos.abonos

  
  Overview: 
  The SAP transaction code FKKID_FQ1483 is used to transfer credit memo items from one company code to another in order to determine the value added tax (VAT) liability. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKID_FQ1483 transaction code allows users to transfer credit memo items from one company code to another in order to determine the VAT liability. This transaction code is used when a company has multiple company codes and needs to transfer credit memo items between them in order to accurately calculate the VAT liability. 
  
  Step-by-step How to Use: 
  1. Enter the FKKID_FQ1483 transaction code into the SAP command field. 
  2. Select the source company code from which you want to transfer credit memo items. 
  3. Select the target company code to which you want to transfer credit memo items. 
  4. Enter the document number of the credit memo item you want to transfer. 
  5. Enter the amount of the credit memo item you want to transfer. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when transferring credit memo items between company codes in order to accurately calculate VAT liability. It should not be used for any other purpose, as it may lead to incorrect calculations or other errors. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect usage may lead to errors or incorrect calculations.