Hierarchy
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAUR0001C | Set transmitting tax company for tax remittance outsourcing |
Transaction Code | S_AHR_61000113 | IMG-Aktivität: OHAUR0001C |
Created on | 19981218 | |
Customizing Attributes | OHAUR0001C | Set transmitting tax company for tax remittance outsourcing |
Customizing Activity | OHAUR0001C |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAUR0001C |
To complete the configuration process for tax remittance outsourcing, you must define which tax company, among many, is designated as the transmitting tax company.
To this end, you must modify feature UTRTM and adapt it to identify your chosen tax company properly.
Standard settings
As delivered, feature UTRTM designates the transmitting tax company for the purpose of tax remittance outsourcing. Any tax company that is to remit tax data both for itself and for other tax companies should be designated as the transmitting tax company within feature UTRTM.
Activities
Carry out the following steps to designate a transmitting tax company.
- Execute this IMG step: Set transmitting tax company for tax remittance outsourcing.
- On the resulting screen, modify feature UTRTM to designate a transmitting tax company; for each tax company to be included in tax remittance outsourcing, a transmitting tax company must be named.
- Save and generate the feature.
The configuration process for this function is now complete.
Example
Your company is divided into three tax companies: US01, US02, and US03.
For the purpose of tax remittance outsourcing, you want to designate tax company US01 as the transmitting tax company.
To achieve this end, you would modify feature UTRTM as follows:
000010 D TXCMP
000020 US01 &UTRTM=US01,
000030 US02 &UTRTM=US01,
000040 US03 &UTRTM=US01
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAUR0001C | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAUR0001C | 0 | HLA0009558 | Tax Reporter |
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 |
PMKC | L - Logical transport object | PE00 | UTRTM US |
History
Last changed by/on | SAP | 19990118 |
SAP Release Created in |