Hierarchy

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IMG Activity
ID | PAY_IN_BTAX_500 | Maintain Feature to Return Employer IncomeTax Related Data |
Transaction Code | S_L6B_69000147 | (empty) |
Created on | 20020808 | |
Customizing Attributes | PAY_IN_BTAX_500 | Maintain Feature to Return Employer IncomeTax Related Data |
Customizing Activity | PAY_IN_BTAX_500 | Maintain Feature to Return Employer IncomeTax Related Data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_IN_BTAX_500 |
Use
In this feature, you set up the criteria to return the following information about the employer based on the company code:
- Employer Classification Code
- Employer Permanent Account Number (PAN)
- Employer Tax Account Number (TAN)
- Employer GIR Number
These values are required for the purpose of reporting.
The feature returns a table with the above information as records.
Requirements
Standard settings
Activities
Example
D BUKRS
**** &40ECC=09, NEXTR
**** 1 &40ECC=KA001 , NEXTR
**** 2 &40ECC=S-0002-AS& NEXTR
**** 3 &40ECC=27277 ,
IN01 &40ECC=06, NEXTR
IN01 1 &40ECC=KA001 , NEXTR
IN01 2 &40ECC=S-0002-AS& NEXTR
IN01 3 &40ECC=27277 ,
The first row of the returned table denotes the Employer Classification code which is two characters wide, the second row is the employer PAN, which can be a maximum 15 characters wide, the third row returns the employer TAN, which can be a maximum 15 characters wide and the last row returns the employer GIR Number, which can be a maximum 20 characters wide.
Note
A particular value should not exceed its maximum length, example, in case of TAN the total length should not be more than 15 characters.
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_IN_BTAX_500 | IN | India |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_IN_BTAX_500 | 0 | WSD0000017 | Income 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 |
PMKC | L - Logical transport object | PE00 | 40ECC |
History
Last changed by/on | SAP | 20020808 |
SAP Release Created in | 470 |