SAP TCode (Transaction Code) - ITVAT_M
| SAP Tcode | ITVAT_M |
| Description | Monthly VAT report for Italy |
| Package | FKK_ID_IT |
| Program Name | RFKKITVATM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode ITVAT_M is used for the task : Monthly VAT report for Italy. The TCode belongs to the FKK_ID_IT package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQR3 | Returns - Allocate Return Reason | FI-CA |
| FPWLM | Manage Worklists | FI-CA |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA |
| FQEXC4 | Enter Specific for Agent Commissions | FI-CA |
| FPDMS4 | Delete Images of Documents | FI-CA |
| FQCVS | CVS Bank Clearing Account | FI-CA |
| FQINTF | Display of Interfaces | FI-CA |
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
| FPEWS | EURO: FI-CA Document Balances | FI-CA |
| FQI1 | Maintain Interest Keys | FI-CA |