FIZA_VAT is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIZA_VAT tcode in SAP.
- FIZA_VAT tcode used for : SA: VAT reporting in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : FI_ZA (FI Localization (South Africa))
- ABAP Program : RPFIZA_VAT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FIZA_VAT related transaction codes
Tcode | Note |
---|---|
JF_ITALY_VAT_01 | Setting for VAT Reporting |
JF_ITALY_VAT_02 | VAT Reporting - Italy |
FIZA_VAT | SA: VAT reporting |
S_ALR_87100802 | Assign Open Items from OI Management |
S_ALR_87100803 | Input Tax Refund |
S_P00_07000221 | EC Sales List in DME Format |
FBTR | VAT Refund |
ONOA | IS-H: VAT assessment (Austria) |
RFKRSUM | VAT Summary Report (South Korea) |
RFKRTIM | VAT Time Stamp Report for Korea |
S_ALR_87100163 | VAT |
CNV_20200_CRE_STCEG | Create mapping for VAT reg. no. |
REXCOTSHOW | Log for VAT Calculation |
FQZ24 | FI-CA: Document Type for VAT Percep. |
ITVAT_D | VAT report for Italy: detailed list |