SAP TCode (Transaction Code) - FIZA_VAT
The SAP TCode FIZA_VAT is used for the task : SA: VAT reporting. The TCode belongs to the FI_ZA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| J1IF | Subcontracting | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| J1IF01 | Subcontracting Challan : Create | FI-LOC |
| ITSR00 | Foreign Trade Declaration (Generic) | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| J1BL | Maintain Output types (N.Fiscal) | FI-LOC |
Full List of
SAP Localization Tcodes
