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Transaction Code: J3RFVATANALYSIS
Description: Incoming VAT Account Analysis
Release: S/4HANA and ECC 6
Menu Path:
Program: J_3RF_VAT_ANALYSIS
Screen: 1000
Authorization Object:
Development Package: J3RF
Package Description: Localization Russia: FI
Parent Package: APPL
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: The SAP transaction code J3RFVATANALYSIS is used to analyze incoming VAT accounts. It allows users to view and analyze the details of incoming VAT accounts, such as the amount of VAT due, the amount of VAT paid, and the amount of VAT refunded. Functionality: The J3RFVATANALYSIS transaction code provides users with a comprehensive view of their incoming VAT accounts. It allows users to view and analyze the details of their incoming VAT accounts, such as the amount of VAT due, the amount of VAT paid, and the amount of VAT refunded. Additionally, users can also view and analyze the details of their outgoing VAT accounts. Step-by-step How to Use: 1. Enter the transaction code J3RFVATANALYSIS in the command field. 2. Select the “Incoming” tab to view and analyze your incoming VAT accounts. 3. Select the “Outgoing” tab to view and analyze your outgoing VAT accounts. 4. Select a specific account to view its details, such as the amount of VAT due, the amount of VAT paid, and the amount of VAT refunded. 5. Use the filters provided to further refine your search results. 6. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users regularly review their incoming and outgoing VAT accounts using this transaction code in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should also ensure that all relevant information is accurately entered into SAP in order to ensure accurate analysis results.
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