SAP ABAP IMG Activity V_TFK_REPDS_HU (Define Reporting Date Type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_HU (Package) FI-CA Localization Hungary
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_HU (Package) FI-CA Localization Hungary
IMG Activity
| ID | V_TFK_REPDS_HU | Define Reporting Date Type |
| Transaction Code | S_EMI_14000097 | (empty) |
| Created on | 20130125 | |
| Customizing Attributes | V_TFK_REPDS_HU | Reporting Date Type for Domestic Sales List Hungary |
| Customizing Activity | V_TFK_REPDS_HU | Reporting Date Type for Domestic Sales List Hungary |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TFK_REPDS_HU |
Use
In this Customizing activity, you specify the date type after which the documents in Contract Accounts Receivable and Payable are selected to be recorded in the tax reporting table 'Recording Data for Domestic Sales Hungary'. This date type will be also used as the VAT performance date in the Domestic Sales and Purchases List report.
Requirements
Standard settings
Activities
You specify the reporting date type for your company code.
If you do not specify a report date type, no tax data is going to be recorded in the tax reporting table.
Further Notes:
Make sure that the date type you have selected for the Domestic Sales and Purchases List report is the same as the one defined in this activity to avoid inconsistencies in the data selection.
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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_TFK_REPDS_HU | HU | Hungary |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_TFK_REPDS_HU | 0 | I210007300 | Contract Accounts Receivable and Payable |
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_TFK_REPDS_HU | V - View | SM30 |
History
| Last changed by/on | SAP | 20130215 |
| SAP Release Created in |
