SAP ABAP IMG Activity PAY_IN_16_200 (Maintain Form 24Q e-File Submission Acknowledgement Number)
Hierarchy
☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_16_200 Maintain Form 24Q e-File Submission Acknowledgement Number  
Transaction Code S_L7D_24000666   (empty) 
Created on 20070413    
Customizing Attributes PAY_IN_16_200   Maintain Form 24Q e-File Submission Acknowledgement Number 
Customizing Activity PAY_IN_16_200   Maintain Form 24Q e-File Submission Acknowledgement Number 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_16_200    

Use

In this IMG activity, you maintain the Maintain Form 24Q e-File Submission Acknowledgement Numbers feature (40ACK). This feature returns the Form 24Q e-File submission acknowledgement receipt numbers for all the quarters of a financial year based on TAN number.

The Print program for form 16 report (HINCF160) reports the Form 24Q e-File submission acknowledgement receipt numbers returned by this feature.

Requirements

Standard settings

Activities

Example

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
PAY_IN_16_200 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_16_200 0 WSD0000037 Reports 
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 40ACK  
History
Last changed by/on SAP  20070413 
SAP Release Created in