How to use /SAPCE/FKTAXVOUCHER - Display/Change Tax Invoices


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/FKTAXVOUCHER

    Description: Display/Change Tax Invoices

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /SAPCE/SAPLFKUA_TAX_VOUCHER

      Screen: 100

      Authorization Object:

    • Development Package: /SAPCE/FKUA

      Package Description: FI-CA localization Ukraine

      Parent Package: /SAPCE/FK

    • Module/Component: FI-LOC-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: /SAPCE/FKTAXVOUCHER - Display/Change Tax Invoices
    
    Overview: 
    The SAP transaction code /SAPCE/FKTAXVOUCHER is used to display and change tax invoices in the SAP system. It is a part of the SAP Controlling (CO) module. 
    
    Functionality: 
    This transaction code allows users to view and edit existing tax invoices, as well as create new ones. It also provides information about the status of the invoice, such as whether it has been paid or not. Additionally, users can use this transaction code to print out a copy of the invoice. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPCE/FKTAXVOUCHER into the command field. 
    2. Select the “Display” option to view an existing invoice or select “Change” to edit an existing invoice. 
    3. Enter the invoice number in the “Invoice Number” field and click “Enter”. 
    4. To create a new invoice, select “Create” from the menu bar and enter all necessary information. 
    5. To print out a copy of the invoice, select “Print” from the menu bar and enter all necessary information. 
    6. When finished, select “Save” from the menu bar to save any changes made or select “Cancel” to discard any changes made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable in certain situations. Additionally, users should always double-check their work before saving any changes made to an invoice, as mistakes can be costly and time-consuming to fix later on.
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