How to use FQB9 - FI-CA: Reporting Bollo, datos pref.

SAP Transaction Code - Details

• Transaction Code: FQB9

  Description: FI-CA: Reporting Bollo, datos pref.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQB9 - FI-CA: Reporting Bollo, datos pref.

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  Overview:
  FQB9 is a transaction code used in the SAP system to process Italian stamp tax returns. It is part of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. 
  
  Functionality: 
  FQB9 allows users to create, change, display, and delete Italian stamp tax returns. It also allows users to view the status of the returns and to print them. 
  
  Step-by-step How to Use: 
  1. Enter FQB9 in the command field. 
  2. Select the appropriate option from the menu that appears. 
  3. Enter the necessary information in the fields provided. 
  4. Save your changes. 
  5. To view the status of a return, select “Display” from the menu and enter the return number. 
  6. To print a return, select “Print” from the menu and enter the return number. 
  7. To delete a return, select “Delete” from the menu and enter the return number. 
  
  Other Recommendations: 
  It is important to note that FQB9 can only be used for Italian stamp tax returns; it cannot be used for any other type of tax return. Additionally, users should be aware that any changes made to a return must be saved before exiting the transaction code or they will not be saved.