SAP ABAP IMG Activity OHEUR233 (Delimit Tax Data)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-PA-XX (Application Component) General
     PEUR (Package) HR: Changeover to Euro
IMG Activity
ID OHEUR233 Delimit Tax Data  
Transaction Code S_ALR_87003008   IMG Activity: OHEUR233 
Created on 19981222    
Customizing Attributes OHEUR233   Delimit Tax Data 
Customizing Activity OHEUR233   Delimit Tax Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHEUR233    

On your selected key date for the currency changeover all tax records with the old currency ATS valid on the changeover date must be delimited and new tax records must be created with the new currency EURO.

In this step you create a batch input session to

  1. Delimit the old infotypes on the date of the currency changeover.
  2. Create new infotype records valid from the following day
  3. Set the tax-exempt amounts, and other amounts, to zero in these new records.

Example

Requirements

You have already run the report to change over the currency and convert the amounts.

Standard settings

Recommendation

Activities

Run report RPILSKA0 (Batch Input for Creating New Tax Records at Start of Year). The start date of the new tax records must be identical to the currency changeover date, as specified in the conversion program.

Further notes

For more information, see the documentation to report RPIJSTD0.

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHEUR233 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHEUR233 0 HLA0003752 Tax 
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
IMGDUMMY D - Dummy object OG00 RRPIJSTD0 Batch Input for Creation of New Tax Rates at Start of Year 
History
Last changed by/on SAP  19981222 
SAP Release Created in