SAP ABAP IMG Activity V_J_3RF_VENDOR (Specify Code of Vendor Tax Office)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

IMG Activity

ID	V_J_3RF_VENDOR	Specify Code of Vendor Tax Office
Transaction Code	S_EBS_44000510	(empty)
Created on	20110914
Customizing Attributes	V_J_3RF_VENDOR	Specify Code of Vendor Tax Office
Customizing Activity	V_J_3RF_VENDOR	Specify Code of Vendor Tax Office

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_J_3RF_VENDOR

Use

With this Customizing activity, you specify the code of the tax authority to which you submit your VAT return.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
V_J_3RF_VENDOR	RU	Russian Fed.

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	V_J_3RF_VENDOR	0	HLA0009510	Materials Management

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_J_3RF_VENDOR	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20110914
SAP Release Created in