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Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
IMG Activity
ID
J_1AASSIGN_FISC_TYP2
Assign Fiscal Type
Transaction Code
S_ALR_87003093
IMG Activity: J_1AASSIGN_FISC_TYP2
Created on
19981222
Customizing Attributes
J_1AASSIGN_FISC_TYP2
Assign Fiscal Type
Customizing Activity
J_1AASSIGN_FISC_TYP2
Assign Fiscal Type
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1AASSIGN_FISC_TYP2
You assign the fiscal types to account type 'K'. That means you maintain which fiscal types can be used for vendors.
Example You can leave out the fiscal type for 'final consumer'. Thereby, you can avoid that this fiscal type is wrongly assigned to a vendor in the vendor master record.
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID
203
Establish Master Data
Mandatory / Optional
1
Mandatory activity
Critical / Non-Critical
1
Critical
Country-Dependency
I
Valid for countries specified
Customizing Attributes
Country Key
Country Name
J_1AASSIGN_FISC_TYP2
AR
Argentina
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
J_1AASSIGN_FISC_TYP2
0
HLA0009200 O HLA0009510
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19981222
SAP Release Created in