JF_ITALY_VAT_01 SAP transaction code
Setting for VAT Reporting
The SAP transaction code JF_ITALY_VAT_01 refers to the SAP report . The SAP short description for transaction code JF_ITALY_VAT_01 is "Setting for VAT Reporting".
Information about the SAP transaction code
| transaction code | JF_ITALY_VAT_01 |
| relevance | medium relevance |
| description | Setting for VAT Reporting |
| Report |
Similar transactions
JF01 IS-M/SD: Create Billing Document JF02 IS-M: Change Billing Document JF03 IS-M: Display Billing Document JF04 IS-M: Create Billing Document JF05 Create Billing Interface JF06 IS-M: Billing Logs JF07 Simulate Billing Interface JF11 IS-M: Reverse Billing Document JF12 IS-M: Reverse Coll. Billing Run JF2A IS-M: Reorg.Billg Index aft.Canc. JF2B IS-M: Tfer Postings Bef.STax Reg. JF61 List of Open Items and Balance JF87 IS-M/SD: Create Rev.Acct Det.Table JF88 IS-M/SD: Change Rev.Acct Det.Table JF89 IS-M/SD:Display Rev.Acct Det.Table JFAF IS-M: Billing Document Check List JFB2 IS-M: Data Transfer f.Bank Return JFB3 IS-M: Reconc.List for Bank Return JFB4 IS-M: Ords fr.Bank Rtns for Change JFB5 IS-M: Ref.Transfer of Bank Returns JFBF IS-M: Billing Document Flow JFBS IS-M: Bank Returns by Return Reason JFBT IS-M: Payment Medium Germany JFCA IS-M/SD: Billing Doc.Authorization JFCB Check Payment Cards Before Billing JFCC Checking Log for Payment Cards JFCO Issue - Addit. Account Assignment JFF1 Maintain number range: ISP_FIBU JFFB Doc.According to Billing Cond.Types JFFI FI Journal for Revenue Posting/Dist. JFLI IS-M/SD: List Billing Documents JFM1 Media Sales + Distribution - Billing JFNF Set Up Indexes JFNL Non-Billed Deliveries JFP2 Billing Docs not Transfd to RF/FI JFP3 Collective Proc./Transfer Assignment JFRA Posting Journal for Revenue Accrual JFRE IS-M: Revenue Distribution Journal JFRJ IS-M: Outgoing Invoice Journal JFRT Orders Not Billed JFSI IS-M/SD: Simulate Billing JFSU IS-M: Information on Coll.Proc. JFT1 Individual Transfer to FI JFT2 Collective Transfer to FI JFT3 IS-M/SD: Payment Card Transfer JFT4 Collection Transfer for Billing JFT5 IS-M/SD: Bank Returns Transfer JFT6 IS-M/SD: Transfer Revenue Distrib. JFTA IS-M/SD: Call Up Individual Transfer JFTB IS-M/SD: Call Up Collective Transfer JFTC IS-M/SD: Call Up Field Coll.Transfer JFTD IS-M/SD: Access Bank Rtns.Transfer JFTE IS-M/SD: Access Revenue Accrual JFTH IS-M/SD: Data Transfer to HR JFU1 Individual Transfer to FI JFU2 Collective Transfer to FI JFU3 IS-M/SD: Bank Returns Transfer JFU4 Collection Transfer for Billing JFUV Transfer Issue to Financial Accounts JFVL Open Issue Account Assignments
Here you will find a list of all SAP transaction codes