SAP ABAP IMG Activity MXTVO (Define Transaction Types for Vendors)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-MX (Package) Mexico Localization FI

IMG Activity

ID	MXTVO	Define Transaction Types for Vendors
Transaction Code	S_EB5_05000026	(empty)
Created on	20081118
Customizing Attributes	MXTVO	Define Transaction Types for Vendors
Customizing Activity	MXTVO	Define Transaction Types for Vendors

Document

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

Use

In this Customizing activity, you make settings for transaction types for vendors. For each transaction type, you assign a grouping version to be able to create the VAT return (Format A-29) with the Monthly VAT Return for Vendors report about your purchases on a monthly basis.

Requirements

Standard settings

Activities

Example

Rows 1-3 below contain the transaction types for national vendors (N), rows 4-5 are for foreign vendors (F).

Transaction Type    Number of Grouping Version

Professional Services    N03

Real Estate Lease    N06

Others    N85

Acquisition of Other Intangible Goods     F29

Others    F85

Business Attributes

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

Customizing Attributes	Country Key	Country Name
MXTVO	MX	Mexico

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	MXTVO	0	HLA0009201	General Ledger Accounting

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_MXTVO	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20081118
SAP Release Created in	605