How to use RFKKBE_S1 - Annual Tax Return (Belgium)

SAP Transaction Code - Details

• Transaction Code: RFKKBE_S1

  Description: Annual Tax Return (Belgium)

  Release: S/4HANA only

• • Program: RFKKBE_SAL1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_BE

    Package Description: FI-CA localization: Belgium

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BE

    Description: Contract Accounts Receivable and Payable: Belgium

Smart SAP Assistant

• SAP Tcode: RFKKBE_S1 - Annual Tax Return (Belgium)

  
  Overview:
  The SAP transaction code RFKKBE_S1 is used to generate the Annual Tax Return for Belgium. This code is used to report the tax information of a company to the Belgian tax authorities. 
  
  Functionality: 
  RFKKBE_S1 allows companies to generate their Annual Tax Return for Belgium. This includes reporting the company’s income, expenses, and other financial information. The code also allows companies to view their tax liabilities and make payments to the Belgian tax authorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFKKBE_S1 in the command field. 
  2. Enter the company’s fiscal year and select “Generate”. 
  3. The system will generate the Annual Tax Return for Belgium. 
  4. Review the information and make any necessary changes or corrections. 
  5. Once all changes have been made, select “Save” to save the document. 
  6. Select “Print” to print a copy of the document for your records. 
  7. Select “Send” to submit the document to the Belgian tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information reported in the Annual Tax Return is accurate and up-to-date before submitting it to the Belgian tax authorities. Companies should also keep a copy of their Annual Tax Return for their records in case it is needed in the future.