SAP ABAP IMG Activity SIMG_CFMENUFWMCFW47 (Define Tax Rates)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVW (Package) Treasury Management: Securities
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVW (Package) Treasury Management: Securities
IMG Activity
ID | SIMG_CFMENUFWMCFW47 | Define Tax Rates |
Transaction Code | S_ALR_87003782 | IMG Activity: SIMG_CFMENUFWMCFW47 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUFWMCFW47 | Define Tax Rates |
Customizing Activity | SIMG_CFMENUFWMCFW47 | Define Tax Rates |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUFWMCFW47 |
In this menu option you specify the tax rates for the various flows. The system uses the amount in the original flow (or incoming flow) and the tax rate that has been defined here in order to generate a flow record for the taxes (outgoing flow) automatically.
To do this, the following information is required:
- Company code
You can also leave this field blank. If you do, the rule for generating tax flows for all company codes applies.
It is also possible to define alternative rules for individual company codes here. - Product category
- Country key
The system compares the country of the issuer of a security with this field when you generate taxes - Securities Account
- Update types
- In the first column "incoming update type" enter the key of the update type that the tax rate has to be defined for, (for example, SE5013 for dividends).
- In the second column "outgoing update type", enter the key of the update type that you want to have generated automatically, (for example, SE3005 for capital gains tax).
- Effective from: Date from which tax rate is valid
- Percentage: Enter the percentage (tax rate) you want to use to calculate the amount for the outgoing update type from the amount of the incoming update type.
Prerequisites
- You have defined your country indicators.
- You have defined your update types.
Activities
Enter the tax rates which meet your requirements.
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 | SIMG_CFMENUFWMCFW47 | 0 | KFM0000011 | Transfer to Financial Accounting |
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 |
TRGV_TAX | V - View | SM30 |
History
Last changed by/on | SAP | 20010119 |
SAP Release Created in |