FISK_MIG - Slovakia VAT Ledger migration report

SAP Transaction Code - Details

• Transaction Code: FISK_MIG

  Description: Slovakia VAT Ledger migration report

  Release: S/4HANA and ECC 6

• • Program: RPFISK_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SK

    Package Description: FI Localization (Slovakia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-SK

    Description: Financials Slovak republic

Smart SAP Assistant

• SAP Tcode: FISK_MIG - Slovakia VAT Ledger migration report

  
  Overview:
  FISK_MIG is a SAP transaction code used to generate a Slovakia VAT Ledger migration report. This report is used to migrate the VAT ledger from the old system to the new system. It is used in Slovakia and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FISK_MIG transaction code allows users to generate a Slovakia VAT Ledger migration report. This report contains all the necessary information needed to migrate the VAT ledger from the old system to the new system. The report includes details such as the customer name, address, VAT number, and other relevant information. 
  
  Step-by-step How to Use: 
  To generate a Slovakia VAT Ledger migration report using FISK_MIG, follow these steps 
  1. Log into SAP and enter transaction code FISK_MIG. 
  2. Enter the necessary information such as customer name, address, and VAT number. 
  3. Select “Generate Report” to generate the Slovakia VAT Ledger migration report. 
  4. Review the report and save it for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated Slovakia VAT Ledger migration report carefully before saving it for future reference. Additionally, users should ensure that all necessary information is entered correctly before generating the report to avoid any errors or discrepancies in the final output.