IDCZ_VATDOCDP is a SAP tcode coming under FI module and SAP_FIN component. View some details about IDCZ_VATDOCDP tcode in SAP.
- IDCZ_VATDOCDP tcode used for : VAT Document for Down Payment in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-CZ (Localization Czech Republic)
- ABAP Program :
![IDCZ_VATDOCDP tcode in SAP IDCZ_VATDOCDP tcode in SAP](https://cdn.sapstack.com/tcodeimages/127582.webp)
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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.
IDCZ_VATDOCDP related transaction codes
Tcode | Note |
---|---|
IDCZ_VATDOCDP | VAT Document for Down Payment |
/SAPPCE/12001094 | Down Payment Chain Number Ranges |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
S_E4A_94000036 | Down-Payment Monitoring for PO |
FPDP_ACTIVATE | Application: Activate Down Payments |
FPDP_CREATE | Down Payments with Purchase Orders |
FPDP_CUSTOMIZING | Down Payments |
/SAPPCE/12001115 | DP Chains: Change Payment Block |
EK23 | Down Payment Request Payment Proc. |
/SAPPCE/DPC_CANC_INV | Cancel DPC-Relevant Billing Document |
J1S! | IS-M: CH/F: VAT Payment Types |
FQZ24 | FI-CA: Document Type for VAT Percep. |