SAP ABAP IMG Activity V_TFK_VATCODE_HU (Define VAT Tax Codes)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_ID_HU (Package) FI-CA Localization Hungary

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IMG Activity
ID | V_TFK_VATCODE_HU | Define VAT Tax Codes |
Transaction Code | S_EMI_14000095 | (empty) |
Created on | 20130125 | |
Customizing Attributes | V_TFK_VATCODE_HU | Define VAT Tax Codes |
Customizing Activity | V_TFK_VATCODE_HU | Define VAT Tax Codes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | V_TFK_VATCODE_HU |
Use
In this Customizing activity, you specify the VAT codes that are relevant for the Domestic Sales und Purchases List in Hungary.
Requirements
The VAT codes relevant for Hungary must have been specified in the Customizing activity Define Tax Codes for Sales and Purchase.
Standard settings
Activities
Specify the country (Hungary) and the tax code relevant for the Domestic Sales und Purchases List in Hungary.
Note: Do not set the VAT codes with 0%. These are not relevant for the declaration.
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 |
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V_TFK_VATCODE_HU | HU | Hungary |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | V_TFK_VATCODE_HU | 0 | I210007300 | Contract Accounts Receivable and Payable |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TFK_VATCODE_HU | V - View | SM30 |
History
Last changed by/on | SAP | 20130215 |
SAP Release Created in |