SAP ABAP IMG Activity SIMG_CFMENUORFBOB97 (Maintain Types of Recipient)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOB97 Maintain Types of Recipient  
Transaction Code S_ALR_87003218   IMG Activity: SIMG_CFMENUORFBOB97 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOB97   Check Recipient Types 
Customizing Activity SIMG_CFMENUORFBOB97   Check Recipient Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOB97    

In this activity, you check the type of recipient for 1042 reporting in the USA and withholding tax reporting in Spain.

The type of recipient categorizes the vendor, which is necessary for printing the withholding tax form.

Activities

Check the standard list of types of recipient and make corrections if necessary.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUORFBOB97 ES Spain
SIMG_CFMENUORFBOB97 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOB97 0 HLA0006520 O HLA0006511 O HLA0006500  
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_T059A V - View SM30 9999999999 Maintain Recipient Types for Vendors 
History
Last changed by/on SAP  19981222 
SAP Release Created in