SAP ABAP IMG Activity TTE_CONFIGURATION (TTE Configuration Prerequisites)
Hierarchy
☛ SAP_AP (Software Component) SAP Application Platform
   ⤷ AP-TTE (Application Component) Transaction Tax Engine
     ⤷ AP_TTE_CONFIG_C (Package) Transaction Tax Engine ( Configuration )
IMG Activity
ID TTE_CONFIGURATION TTE Configuration Prerequisites  
Transaction Code S_PLC_83000026   (empty) 
Created on 20030407    
Customizing Attributes TTE_CONFIGURATION   TTE Configuration Prerequisites 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CONFIG_PREREQUISITES    

Use

In addition to the activities in Customizing for the Transaction Tax Engine (TTE), check that the following requirements have been met:

  • SAP CRM billing or SAP SRM (for invoice verification scenarios) is implemented. This is a prerequisite when SAP CRM billing documents are transferred to SAP ERP.
  • Tax configuration activities have been completed in the Customizing for Customer Relationship Management -> Basic Functions -> Taxes-> Basic Settings -> Tax Types and Groups
  • Trigger call to TTE
    Condition Types 0TTE (document level tax calculation on net price), 1TTE (document level tax calculation on gross price), and 2TTE (item level tax calculation on net price) that call the TTE have been defined in the Customizing for Customer Relationship Management -> Basic Functions -> Pricing -> Define Settings for Pricing -> Create Pricing Procedure
    The condition types must have the following attributes:
    • Mandatory
    • Statistical
    • Calculation Formula 11004 is assigned
  • For CRM 3.x customers who want to continue to use CRM3.x tax event determination, make the settings in Customizing for Cross-Application Components under Transaction Tax Engine -> Tax Maintenance Settings -> Tax Determination and Calculation -> 3.x Tax Determination
    • Enable/Disable TTE 3.x Tax Determination

Assign Tax Role
Define Tax Event Determination
Define EU Tax Determination

  • SAP ERP Tax Replication* to SAP CRM is complete:

Step    In the SAP ERP sytem

Replicate SAP ERP tax categories to SAP CRM tax types    Transaction PITC

Replicate SAP ERP BP tax classification to SAP CRM BP tax groups    Transaction PITC

Replicate SAP ERP BP tax categories and tax classification to SAP CRM    Transaction PITM

Check BP assignment settings prior to Customizing download    Report CRM_TAX_CUST_VALIDATE_BP

  • The Customizing load object DNL_CUST_TAX has been initiated to ensure that changes to master data in SAP ERP are automatically replicated in SAP CRM by a delta download.*
    • In the SAP Easy Access menu, choose Architecture and Technology -> Middleware -> Data Exchange -> Initial Load -> Start

  • To transfer tax results to SAP ERP, complete the following activity in Customizing for Customer Relationship Management -> Billing -> Transferring of Billing Documents to Accounting*

*Applicable for scenarios using an SAP ERP backend system.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20030527 
SAP Release Created in 400