How to use /ARBA/REM_DATETM - Transaction Code For TMG Remmitance

SAP Transaction Code - Details

• Transaction Code: /ARBA/REM_DATETM

  Description: Transaction Code For TMG Remmitance

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /ARBA/REM_DATETM - Transaction Code For TMG Remmitance

   Date
  
  Overview: 
  The SAP transaction code /ARBA/REM_DATETM is used to set the remittance date for TMG (Tax Management Group) in the SAP system. This transaction code is used to ensure that the remittance date is set correctly for all TMGs in the system. 
  
  Functionality: 
  The /ARBA/REM_DATETM transaction code allows users to set the remittance date for TMGs in the SAP system. This ensures that all TMGs have the correct remittance date set, which is important for accurate tax reporting. The transaction code also allows users to view and edit existing remittance dates, as well as add new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/REM_DATETM into the command field of the SAP system. 
  2. Select the “Set Remittance Date” option from the menu. 
  3. Enter the TMG number and select “Execute”. 
  4. Enter the desired remittance date and select “Save”. 
  5. The remittance date will now be set for that TMG in the system. 
  
  Other Recommendations: 
  It is important to ensure that all TMGs have their remittance dates set correctly in order to ensure accurate tax reporting. It is recommended that users regularly check and update any existing remittance dates, as well as add new ones as needed.