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Transaction Code: J3RFVATLEDG_CUSTOMIZ
Description: VAT Ledgers Customizing
Release: S/4HANA only
Program:
Screen: 0
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 J3RFVATLEDG_CUSTOMIZ is used to customize the VAT ledgers in the SAP system. This code allows users to set up and maintain the VAT ledgers, which are used to store and manage the VAT data of a company. Functionality: The J3RFVATLEDG_CUSTOMIZ transaction code enables users to customize the VAT ledgers in the SAP system. This includes setting up new ledgers, changing existing ones, and deleting unused ledgers. The code also allows users to assign different currencies to each ledger, as well as set up different tax rates for each ledger. Step-by-step How to Use: 1. Enter the transaction code J3RFVATLEDG_CUSTOMIZ into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the new ledger, such as name, currency, and tax rate. 4. Select “Save” to save the new ledger. 5. To change an existing ledger, select it from the list and then select “Change” from the menu bar. 6. Make any necessary changes and then select “Save” to save them. 7. To delete an unused ledger, select it from the list and then select “Delete” from the menu bar. 8. Confirm that you want to delete the ledger by selecting “Yes” when prompted. Other Recommendations: It is important to note that any changes made using this transaction code will be immediately applied in the SAP system, so it is important to double-check all entries before saving them. Additionally, it is recommended that users have a good understanding of how VAT works before attempting to customize VAT ledgers in SAP using this transaction code.
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