How to use S_P9C_18000054 - Activité IMG : EURO_FIFM_VOR_REV

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000054

  Description: Activité IMG : EURO_FIFM_VOR_REV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_P9C_18000054 - Activité IMG : EURO_FIFM_VOR_REV

  
  Overview: 
  S_P9C_18000054 is an SAP transaction code used to access the IMG Activity EURO_FIFM_VOR_REV. This activity is part of the Financial Accounting (FI) module and is used to configure the European Union (EU) Value-Added Tax (VAT) reporting requirements. 
  
  Functionality: 
  The IMG Activity EURO_FIFM_VOR_REV allows users to configure the EU VAT reporting requirements for their company. This includes setting up the necessary parameters for the EU VAT reporting process, such as the country-specific VAT rates, the tax codes, and the tax accounts. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_P9C_18000054 in SAP. 
  2. Select the IMG Activity EURO_FIFM_VOR_REV. 
  3. Configure the necessary parameters for EU VAT reporting, such as country-specific VAT rates, tax codes, and tax accounts. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary parameters for EU VAT reporting are configured correctly in order to ensure accurate and compliant reporting. Additionally, it is recommended that users regularly review their configuration settings to ensure that they are up-to-date with any changes in EU VAT regulations.