How to use FPREPZM2 - Completar núm.fiscales UE q.faltan

SAP Transaction Code - Details

• Transaction Code: FPREPZM2

  Description: Completar núm.fiscales UE q.faltan

  Release: S/4HANA and ECC 6

• • Program: RFKK_REPZM_UPDATE_STCEG

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPREPZM2 - Completar núm.fiscales UE q.faltan

  
  Overview:
  FPREPZM2 is a SAP transaction code used to add missing EU tax numbers to vendor master records. This transaction code is used to ensure that vendors have the correct tax numbers in their master records, which is necessary for accurate tax reporting. 
  
  Functionality: 
  FPREPZM2 allows users to add missing EU tax numbers to vendor master records. This transaction code can be used to update the tax number field in the vendor master record, which is necessary for accurate tax reporting. The transaction code also allows users to view and edit existing EU tax numbers in the vendor master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPREPZM2 in the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to update. 
  3. Select the “Tax Number” tab and enter the correct EU tax number for the vendor. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have the correct EU tax numbers in their master records before submitting any tax reports. It is also recommended that users regularly review and update vendor master records with any changes in EU tax numbers.