SAP ABAP IMG Activity IDHU_TAX_LIFNR_K (Assign ERS Exchange Rate to Vendor)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-HU (Package) Localization Hungary

IMG Activity

ID	IDHU_TAX_LIFNR_K	Assign ERS Exchange Rate to Vendor
Transaction Code	S_P7D_67000437	(empty)
Created on	20130808
Customizing Attributes	IDHU_TAX_LIFNR_K	Assign ERS Exchange Rate to Vendor
Customizing Activity	IDHU_TAX_LIFNR_K	Assign ERS Exchange Rate to Vendor

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	IDHU_TAX_LIFNR_K

Use

In this Customizing activity, you assign an exchange rate type to a vendor for use with the ERS process. It allows you to account for a scenario in which the exchange rate of the vendor's bank differs from yours as the issuer of the invoice.

Requirements

Standard settings

Activities

Example

Vendor    Year    Rate

100387    2014    TYP1

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
IDHU_TAX_LIFNR_K	HU	Hungary

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	IDHU_TAX_LIFNR_K	0	HLA0009200	Financial Accounting

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
IDHU_TAX_LIFNR_K	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20130909
SAP Release Created in	600