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Transaction Code: /SAPCE/FKCZ_RUNTRANS
Description: Run VAT Ledger Reports
Release: S/4HANA only
Program: /SAPCE/FKCZ_RUN_TRANSACTIONS
Screen: 1000
Authorization Object:
Development Package: /SAPCE/FKCZ
Package Description: FI-CA Localization Czech republic
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code /SAPCE/FKCZ_RUNTRANS is used to run VAT ledger reports. This report provides an overview of the VAT ledger, which is a record of all the VAT transactions that have been posted in the system. The report can be used to check the accuracy of the VAT postings and to identify any discrepancies. Functionality: The /SAPCE/FKCZ_RUNTRANS transaction code allows users to generate a report that displays all the VAT transactions that have been posted in the system. The report includes information such as the document number, posting date, amount, and tax code. The report can be filtered by date range, company code, and other criteria. Step-by-step How to Use: 1. Enter the transaction code /SAPCE/FKCZ_RUNTRANS in the command field. 2. Select the company code for which you want to generate the report. 3. Enter a date range for which you want to generate the report. 4. Select any additional criteria you want to filter by (e.g., document type). 5. Click “Execute” to generate the report. 6. Review the report and identify any discrepancies or errors in the VAT postings. Other Recommendations: It is recommended that users review the VAT ledger report regularly to ensure accuracy of postings and identify any discrepancies or errors in a timely manner. Additionally, users should consult with their accounting department if they have any questions about the report or need assistance interpreting it.
/SAPCE/FKBG_VAT - Display/Output VAT Reports...
/SAPCE/FKBG_TXCOL - Assign VAT Tax Codes to Columns...
/SAPCE/FKCZ_VATLED - Display VAT Ledger Data...
/SAPCE/FKCZ_VATPER - VAT Ledger Periods Overview...