How to use S_P00_07000221 - Declar.recapit.en formato DTA

SAP Transaction Code - Details

• Transaction Code: S_P00_07000221

  Description: Declar.recapit.en formato DTA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > EU Service Notification
  • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > General > EC Sales List in Data Medium Exchange Format

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTAXREP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P00_07000221 - Declar.recapit.en formato DTA

  
  Overview:
  S_P00_07000221 is an SAP transaction code used to generate an EC Sales List in DME format. This report is used to provide information about the value of goods and services sold to customers in other European Union (EU) countries. It is a legal requirement for companies operating in the EU to submit this report to their local tax authorities. 
  
  Functionality: 
  The S_P00_07000221 transaction code generates an EC Sales List in DME format. This report contains information about the value of goods and services sold to customers in other EU countries. It includes details such as the customer’s name, address, VAT number, and the value of the goods or services sold. The report also includes information about any taxes that have been charged on the sale. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000221 into the command field. 
  2. Select the company code for which you want to generate the EC Sales List in DME format. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to ensure that all of the information included in the EC Sales List is accurate and up-to-date before submitting it to your local tax authorities. Additionally, it is recommended that you keep a copy of all reports generated with this transaction code for your records.