SAP ABAP IMG Activity OLMROMR2 (Maintain Default Values for Tax Codes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

IMG Activity

ID	OLMROMR2	Maintain Default Values for Tax Codes
Transaction Code	S_ALR_87014489	(empty)
Created on	19990312
Customizing Attributes	OLMROMR2	Maintain Default Values for Tax Codes
Customizing Activity	OLMROMR2	Maintain Default Values for Tax Codes

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OLMROMR2

In this step, you define for each company code which tax code(s) the SAP System suggests when you enter incoming invoices.

• Domestic invoices

  You can define tax codes for invoices that you receive from within your own country.

• Invoices with unplanned expenses

  You can define tax codes for invoices with unplanned expenses. These are used if you post to a separate account in Logistics Invoice Verification

Activities

1. Choose the company code for which you want to enter the default tax codes.
2. Enter the default values.
3. Save the default values.

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	OLMROMR2	0	HLA0100765	Entry

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_169V_ST	V - View	SM30	0000000000	☐	☐

History

Last changed by/on	SAP	19990312
SAP Release Created in