SAP ABAP IMG Activity SIMG_CFMENUORFBOB89 (Define Accounts for Automatic Tax Payable Transfer Posting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOB89	Define Accounts for Automatic Tax Payable Transfer Posting
Transaction Code	S_ALR_87003251	IMG Activity: SIMG_CFMENUORFBOB89
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOB89	Define Accounts for Automatic Tax Payable Transfer Posting
Customizing Activity	SIMG_CFMENUORFBOB89	Define Accounts for Automatic Tax Payable Transfer Posting

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOB89

Program RFUMSV00 can, if required, create a batch input session for the automatic transfer of the tax payable. Before the batch input functions can be used, you must assign an individual tax payable account to the transaction key "UMS" in the chart of accounts used. The tax balances are transferred to this account as long as you do not enter a different account on the report selection screen.

In this activity, you enter the number of the tax payable account and the posting keys for the debit and credit postings to this account for the chart of accounts used.

Activities

Enter the number of the tax payable account and the posting keys for debit and credit postings.

Additional information

You can find further information in the documentation for program RFUMSV00.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	E	Invalid for countries specified

Customizing Attributes	Country Key	Country Name
SIMG_CFMENUORFBOB89	AU	Australia
SIMG_CFMENUORFBOB89	US	USA

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORFBOB89	0	HLA0001205	Closing Operations

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
F30	L - Logical transport object	OB89	OB89	☐	☐	Automatic Postings - Account Determination
F30B	L - Logical transport object	OB89	OB89	☐	☐	Automatic Postings - Posting Keys

History

Last changed by/on	SAP	19981222
SAP Release Created in