SAP ABAP IMG Activity V_T007BE (Specify When Bills of Exchange Are Recognized)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax

IMG Activity

ID	V_T007BE	Specify When Bills of Exchange Are Recognized
Transaction Code	S_PCO_36000445	(empty)
Created on	20050617
Customizing Attributes	FI_DEFERREDTAX	Deferred Tax, Mandatory, Noncritical
Customizing Activity	V_T007BE	Specify When Bills of Exchange Are Recognized

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_T007BE

Use

In this IMG activity, you specify when the Transfer Deferred Tax program recognizes bills of exchange as payments.

Requirements

You have created separate special G/L transactions for each type of bill of exchange that you need to customize differently in this IMG activity.

Standard settings

Activities

Create an entry for all special G/L transactions that you use for bills of exchange and that are relevant for deferred tax. The Transfer Deferred Tax program ignores all other bills of exchange.

Example

See also

SAP Library -> SAP ERP Central Component -> Financials -> Financial Accounting (FI) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes -> Deferred Taxes -> Deferred Tax Transfer -> Recognition of Payment by Bill of Exchange

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

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_T007BE	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050617
SAP Release Created in	600