SAP ABAP IMG Activity _FICABFTX_FQ0025 (Assign Main and Subtransactions to Tax Codes)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICABFTX_FQ0025 Assign Main and Subtransactions to Tax Codes  
Transaction Code S_KK4_74002500   (empty) 
Created on 20000201    
Customizing Attributes _FICABFTX_FQ0025   Define Account Assignments for Statistical Tax Receivables 
Customizing Activity _FICABFTX_FQ0025   Define Account Assignments for Statistical Tax Receivables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFTX_FQ0025    

For other taxes, such as insurance tax, you determine here which main and subtransactions are to be assigned to the tax items if these are created automatically.

Example

In the industry component Insurance (FS-CD), you define an internal tax procedure that you can assign to any number of tax codes. You then have to assign a main and subtransaction to each tax code. If the taxes are calculated, the system assigns the transactions defined here to the corresponding line item.

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABFTX_FQ0025 0 I210007301 Basic Functions 
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
FQ0025 T - Individual transaction object FQ0025 FICA000001 Account Assignments for Statistical Receivables 
History
Last changed by/on SAP  20030711 
SAP Release Created in