SAP ABAP IMG Activity IN_006 (Make Sure That Processing Keys Are Deductible)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
CINDOCU (Package) CIN documentation
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CINDOCU (Package) CIN documentation
IMG Activity
| ID | IN_006 | Make Sure That Processing Keys Are Deductible |
| Transaction Code | S_KI4_05000094 | (empty) |
| Created on | 20000503 | |
| Customizing Attributes | ||
| Customizing Activity | SIMG_CFMENUORFBOBCN | Check and Change Settings for Tax Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_006 |
In this activity, you check a number of processing keys to make sure that the taxes are deductible.
Example
Requirements
Standard settings
Recommendation
Activities
For each of the following keys, deselect Not deductible, if necessary:
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
Further notes
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | ||
| Critical / Non-Critical | ||
| Country-Dependency |
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 |
| V_T007B | V - View | OBCN | 9999999999 | Check and Change Tax Processing in Financial Accounting |
History
| Last changed by/on | SAP | 20010606 |
| SAP Release Created in | 40A |
