SAP ABAP IMG Activity SIMG_CFMENUORFBOBXB (Define Account for Tax Clearing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBXB | Define Account for Tax Clearing |
| Transaction Code | S_ALR_87001430 | IMG Activity: SIMG_CFMENUORFBOBXB |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBXB | Define Account for Tax Clearing |
| Customizing Activity | SIMG_CFMENUORFBOBXB | Define Account for Tax Clearing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBXB |
In this step, you define an output tax clearing account. This account is needed if you display down payments gross in the customer account.
Note
Your specification depends on the chart of accounts. In addition, you can specify a key for the differentiation which groups the special G/L indicator, the account type and the reconciliation account together.
Requirements
You have defined the key.
Activities
- Enter one or more output tax clearing accounts when you display your down payments gross.
- Make sure that the accounts are created.
- Furthermore, make sure that the "Tax catgegory" field in the alternative reconciliation account was filled correctly for the down payments.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_CFMENUORFBOBXB | 0 | HLA0001277 | Down Payments |
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 | OBXB | OBXB | Automat. Postings - Account Determination (Customers) | ||
| F30B | L - Logical transport object | OBXB | OBXB | Automatic Postings - Posting Keys |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
