How to use FIIT_BALANCE - Check VAT Total and Page Number

SAP Transaction Code - Details

• Transaction Code: FIIT_BALANCE

  Description: Check VAT Total and Page Number

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-IT

    Package Description: Country-specific developments Financials Italy

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IT

    Description: Financials Italy

Smart SAP Assistant

• SAP Tcode: FIIT_BALANCE - Check VAT Total and Page Number

  
  Overview:
  FIIT_BALANCE is an SAP transaction code used to check the total value added tax (VAT) and page number of a document. This transaction code is used to ensure that the VAT amount and page number of a document are correct before it is posted. 
  
  Functionality:
  FIIT_BALANCE allows users to check the total VAT amount and page number of a document before it is posted. This helps to ensure that the document is accurate and complete before it is posted. The transaction code also allows users to view the details of the document, such as the line items, VAT amounts, and page numbers. 
  
  Step-by-step How to Use:
  1. Enter the FIIT_BALANCE transaction code in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Click on Execute. 
  5. The system will display the total VAT amount and page number of the document. 
  6. Check if the total VAT amount and page number are correct. 
  7. If they are correct, click on Post to post the document. 
  8. If they are not correct, click on Cancel to cancel the posting process. 
  
  Other Recommendations:
  It is recommended that users always use FIIT_BALANCE to check the total VAT amount and page number of a document before posting it. This will help to ensure that all documents are accurate and complete before they are posted, which will help to reduce errors and improve efficiency in accounting processes.