SAP TCode (Transaction Code) - FIBKRU_VAT

SAP TcodeFIBKRU_VAT
DescriptionSpecial VAT handling for banks
PackageGLO_FIN_FIBK_RU
Transaction TypeP
ModuleFinancial Accounting ► Localization

The SAP TCode FIBKRU_VAT is used for the task : Special VAT handling for banks. The TCode belongs to the GLO_FIN_FIBK_RU package.


SAP TCode FIBKRU_VAT - Special VAT handling for banks

SAP Localization Tcodes

TcodeDescriptionModule
J1BJMaintain Output Processing ProgramsFI-LOC
J1BFCreate Entries for Output TypeFI-LOC
CI02Change CIAP DocumentFI-LOC
J2I6Print UtilityFI-LOC
FTRSLKExpense Account BalancesFI-LOC
J1IGADAdditional Excise at Depot DisplayFI-LOC
J1INCTax Deduction at Source: ClassicFI-LOC
FTR05Printout of Transaction RecordsFI-LOC
J1INIndia Version Tax Deduction at SourcFI-LOC
J1BKMaintain Access Sequences (N.Fiscal)FI-LOC
Full List of SAP Localization Tcodes