SAP ABAP IMG Activity PAY_FR_DUCS_T5F5Q (Manage advance payment or deductible codes)

Hierarchy

☛ SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR
   ⤷ PY-FR (Application Component) France
     ⤷ P06C (Package) HR Customizing: France

IMG Activity

ID	PAY_FR_DUCS_T5F5Q	Manage advance payment or deductible codes
Transaction Code	S_L7D_24001970	(empty)
Created on	20090226
Customizing Attributes	PAY_FR_DUCS_T5F5Q	Manage advance payment or deductible codes
Customizing Activity	PAY_FR_DUCS_T5F5Q	Manage advance payment or deductible codes

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PAY_FR_DUCS_T5F5Q

Use

At this customizing stage, you manage the debit or credit codes for a given OPS. You then assign your corresponding workplace codes to the declaration period entered.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
PAY_FR_DUCS_T5F5Q	FR	France

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	PAY_FR_DUCS_T5F5Q	0	HLA0008940	Further Reporting Functions

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_T5F5P	V - View	SM30		☐	☐	Manage codes
V_T5F5Q	V - View	SM30		☐	☐	Assign codes to OPSs

History

Last changed by/on	SAP	20090226
SAP Release Created in