FISK_EVAT SAP tcode for – SK: EVAT Report

Here we would like to draw your attention to FISK_EVAT transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FISK_EVAT is a transaction code used for SK: EVAT Report in SAP.

SAP FISK_EVAT transaction code

It comes under the package for FI Localization (Slovakia) (ID-FI-SK). When we execute this transaction code, RPFISKEVAT is the normal standard SAP program that is being executed in background. Transaction code FISK_EVAT is included in the SAP component for SAP_FIN.

Transaction FISK_EVAT technical data table

UsageSK: EVAT Report
Sub ModuleFI-LOC
Program runningRPFISKEVAT