SAP ABAP IMG Activity OHAUR0001C (Set transmitting tax company for tax remittance outsourcing)
Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   PY-US (Application Component) USA
     P10C (Package) HR customizing: USA
IMG Activity
ID OHAUR0001C Set transmitting tax company for tax remittance outsourcing  
Transaction Code S_AHR_61000113   IMG-Aktivität: OHAUR0001C 
Created on 19981218    
Customizing Attributes OHAUR0001C   Set transmitting tax company for tax remittance outsourcing 
Customizing Activity OHAUR0001C    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUR0001C    

To complete the configuration process for tax remittance outsourcing, you must define which tax company, among many, is designated as the transmitting tax company.

To this end, you must modify feature UTRTM and adapt it to identify your chosen tax company properly.

Standard settings

As delivered, feature UTRTM designates the transmitting tax company for the purpose of tax remittance outsourcing. Any tax company that is to remit tax data both for itself and for other tax companies should be designated as the transmitting tax company within feature UTRTM.

Activities

Carry out the following steps to designate a transmitting tax company.

  1. Execute this IMG step: Set transmitting tax company for tax remittance outsourcing.
  2. On the resulting screen, modify feature UTRTM to designate a transmitting tax company; for each tax company to be included in tax remittance outsourcing, a transmitting tax company must be named.
  3. Save and generate the feature.

The configuration process for this function is now complete.

Example

Your company is divided into three tax companies: US01, US02, and US03.

For the purpose of tax remittance outsourcing, you want to designate tax company US01 as the transmitting tax company.

To achieve this end, you would modify feature UTRTM as follows:

000010 D TXCMP
000020 US01 &UTRTM=US01,
000030 US02 &UTRTM=US01,
000040 US03 &UTRTM=US01

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
OHAUR0001C US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUR0001C 0 HLA0009558 Tax Reporter 
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 UTRTM US  
History
Last changed by/on SAP  19990118 
SAP Release Created in