IDFIVAT_ARCH_PER - Période rétention pr TVA spéc. pays

SAP Transaction Code - Details

• Transaction Code: IDFIVAT_ARCH_PER

  Description: Période rétention pr TVA spéc. pays

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-REU-VAT

    Package Description: FI Localization: Country-specific VAT implementations

    Parent Package: ID-FI-REU

  • Module/Component: FI-LOC-FI-CZ

    Description: Financials Czech Republic

Smart SAP Assistant

• SAP Tcode: IDFIVAT_ARCH_PER - Période rétention pr TVA spéc. pays

   Archiving
  
  Overview:
  The SAP transaction code IDFIVAT_ARCH_PER is used to set the residence time for archiving VAT country-specific documents. This transaction code is used to define the period of time that documents must remain in the system before they can be archived. 
  
  Functionality: 
  This transaction code allows users to set the residence time for archiving VAT country-specific documents. This means that users can define the period of time that documents must remain in the system before they can be archived. This helps to ensure that all relevant documents are kept up-to-date and compliant with local regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDFIVAT_ARCH_PER into the command field. 
  2. Select the country for which you want to set the residence time for archiving VAT documents. 
  3. Enter the desired residence time in days, weeks, or months. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with local regulations and requirements for archiving VAT documents. Additionally, it is recommended that users regularly review their settings to ensure that all documents are kept up-to-date and compliant with local regulations.