How to use FO_ANCO_01 - Analyse et correction VITAXA

FO_ANCO_01 - Overview

• Transaction Code: FO_ANCO_01

  Description: Analyse et correction VITAXA

  Release: S/4HANA and ECC 6

• • Program: RFVI_ANCO_VITAXA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FO_ANCO_01 - Details

• SAP Tcode: FO_ANCO_01 - Analyse et correction VITAXA

  
  Overview:
  FO_ANCO_01 is a transaction code in SAP that is used to analyze and correct VITAXA (Value Added Tax) postings. It is used to identify and correct errors in the VITAXA postings, as well as to analyze the postings for any discrepancies. 
  
  Functionality: 
  The FO_ANCO_01 transaction code allows users to view and analyze the VITAXA postings in the system. It also allows users to identify and correct any errors in the postings. The transaction code also provides a detailed analysis of the postings, which can be used to identify any discrepancies or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Enter the FO_ANCO_01 transaction code into the SAP system. 
  2. Select the desired period for which you want to analyze and correct VITAXA postings. 
  3. Select the desired company code for which you want to analyze and correct VITAXA postings. 
  4. Select the desired document type for which you want to analyze and correct VITAXA postings. 
  5. Select the desired posting type for which you want to analyze and correct VITAXA postings. 
  6. Select the desired posting date for which you want to analyze and correct VITAXA postings. 
  7. Select the desired posting number for which you want to analyze and correct VITAXA postings. 
  8. Select the desired document number for which you want to analyze and correct VITAXA postings. 
  9. Select the desired account number for which