How to use S_RFID_PTVPRADPRV00 - Correcciones prorrata: Variación

SAP Transaction Code - Details

• Transaction Code: S_RFID_PTVPRADPRV00

  Description: Correcciones prorrata: Variación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Pro Rata Corrections Due to Pro Rata Variance
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Variance > Pro Rata Corrections Due to Pro Rata Variance

• • Program: RFID_PTVPRADPRV00

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_RFID_PTVPRADPRV00 - Correcciones prorrata: Variación

  
  Overview: 
  S_RFID_PTVPRADPRV00 is a SAP transaction code used to make pro-rata adjustments to the Variation account. This transaction code is used to adjust the Variation account in order to ensure that the account is in balance. 
  
  Functionality: 
  The S_RFID_PTVPRADPRV00 transaction code is used to adjust the Variation account in order to ensure that the account is in balance. This transaction code can be used to make adjustments to the Variation account for any changes in the amount of goods or services purchased or sold. 
  
  Step-by-step How to Use: 
  1. Enter the S_RFID_PTVPRADPRV00 transaction code into the SAP system. 
  2. Enter the details of the adjustment that needs to be made, such as the amount of goods or services purchased or sold, and any other relevant information. 
  3. Confirm the details of the adjustment and submit it for processing. 
  4. The system will then process the adjustment and update the Variation account accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments made using this transaction code are accurate and up-to-date, as incorrect adjustments can lead to discrepancies in the Variation account. It is also important to ensure that all adjustments are properly documented and tracked, as this will help with future audits and reviews of the Variation account.