How to use FQ2737 - Créations pour justificatif fiscal


SAP Transaction Code - Details

  • Transaction Code: FQ2737

    Description: Créations pour justificatif fiscal

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


Smart SAP Assistant

  • SAP Tcode: FQ2737 - Créations pour justificatif fiscal
    
    Overview:
    FQ2737 is a SAP transaction code used to create tax notifications in the SAP system. It is used to inform the tax authorities of any changes in the company’s tax situation. 
    
    Functionality: 
    This transaction code allows users to create and maintain tax notifications in the SAP system. It also allows users to view and edit existing notifications, as well as delete them if necessary. Additionally, it provides users with a list of all notifications that have been created in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ2737 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the necessary information for the notification, such as company code, tax type, and date of notification. 
    4. Select “Save” to save the notification. 
    5. Select “Display” to view or edit an existing notification. 
    6. Select “Delete” to delete an existing notification. 
    
    Other Recommendations: 
    It is important to ensure that all notifications are accurate and up-to-date in order to avoid any potential issues with the tax authorities. Additionally, it is recommended that users regularly review their notifications and make any necessary changes or updates as needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ2711 - Imputations régularisation créances...

  • FQ2710 - Imputations pour régularis. produits...

  • FQ3100 - Affacturage : opér. pr écrit. affac....

  • FQ3101 - Affactur. : cptes charges/correction...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker