How to use /SAPCE/FKCZ_VATPER - VAT Ledger Periods Overview

/SAPCE/FKCZ_VATPER - Overview

• Transaction Code: /SAPCE/FKCZ_VATPER

  Description: VAT Ledger Periods Overview

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKCZ

    Package Description: FI-CA Localization Czech republic

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

/SAPCE/FKCZ_VATPER - Details

• SAP Tcode: /SAPCE/FKCZ_VATPER - VAT Ledger Periods Overview

  
  Overview:
  The SAP transaction code /SAPCE/FKCZ_VATPER is used to manage the VAT ledger periods in the SAP system. It allows users to view, create, and edit the VAT ledger periods. This transaction code is part of the SAP Central Finance (CFIN) module. 
  
  Functionality: 
  The /SAPCE/FKCZ_VATPER transaction code enables users to view, create, and edit the VAT ledger periods in the SAP system. It also allows users to view the details of each period, such as the start and end dates, as well as any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKCZ_VATPER into the command field. 
  2. The VAT Ledger Periods Overview: screen will appear. 
  3. To view a period, select it from the list and click on “Display”. 
  4. To create a new period, click on “Create” and enter the required information. 
  5. To edit an existing period, select it from the list and click on “Change”. 
  6. When you are finished, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP Central Finance (CFIN) module before using this transaction code.