SAP Program RFKK1099 - 1099 Reporting - Data Extraction


trados = fi

Title
Return 1099

Purpose
The program creates a sequential file for 1099 (return). You can processthis file further to create returns (B notice) for the authorities inthe USA. All open items that were relevant for clearing for 1099 areselected (table DFKK1099). The program notes which entriesreturns have already been created for. However, if necessary, you canalso select old entries and report them again.
The following options are available:
Display
The system displays a list with the selected entries that would bereported. You can configure the output format of the list.
Download
A sequential file is created with the following structure:
Header date, report name, and letter H
Items that have the layout according to structure DFKK1099_E
If you do not specify a name, the program generates a file nameconsisting of report name.YYMMDD.HHMMSS.
Update
The report date is noted (table DFKK1099, field REPDT).

Features

Selection

  • Not reported

  • Only entries not yet reported are selected.
    • Reported

    • Only entries already reported in the period specified are selected.