SAP ABAP IMG Activity J_1BE_SNDR_DTL (Maintain Sender Data for Withholding Tax Reporting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-BE (Package) Add-On Development - FI - Belgium

IMG Activity

ID	J_1BE_SNDR_DTL	Maintain Sender Data for Withholding Tax Reporting
Transaction Code	S_P7D_67000188	(empty)
Created on	20080718
Customizing Attributes	BE_WTREP_ON	Belgium, Withholding Tax Reporting, Optional, Non-Critical
Customizing Activity	J_1BE_SNDR_DTL	Maintain Sender Data for Withholding Tax Reporting

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1BE_SNDR_DTL

Use

In this IMG activity, you maintain the data of the company that submits the withholding tax return to the tax authorities.

You only need to maintain the data of the sender if it is not the reporting company that sends the form to the tax authorities, but another company submits the return on behalf of the reporting company.

When you generate the form using the Generic Withholding Tax Return program and you specify the enterprise number of the sender company on the selection screen for Belgium, the program automatically retrieves the other data of the sender using the data you maintained in this IMG activity.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	2	Optional 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
J_1BE_SNDR_DTL	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20090415
SAP Release Created in	600