How to use S_ALR_87001832 - IMG Activity: SIMG_EURO_RFFMRC04


S_ALR_87001832 - Overview

  • Transaction Code: S_ALR_87001832

    Description: IMG Activity: SIMG_EURO_RFFMRC04

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: EWU

      Package Description: All objects for EURO conversion

      Parent Package: APPL

    • Module/Component: CA-EUR-CNV

      Description: Local Currency Changeover


S_ALR_87001832 - Details

  • SAP Tcode: S_ALR_87001832 - IMG Activity: SIMG_EURO_RFFMRC04
    
    Overview: 
    S_ALR_87001832 is an SAP transaction code used to access the IMG Activity SIMG_EURO_RFFMRC04. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the European Union (EU) Value Added Tax (VAT) reporting. 
    
    Functionality: 
    The IMG Activity SIMG_EURO_RFFMRC04 allows users to maintain the settings for the EU VAT reporting. This includes setting up the country-specific VAT codes, assigning tax codes to customers and vendors, and setting up the tax rates for each country. Additionally, users can also set up the tax reporting periods and configure the tax reporting documents. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_ALR_87001832 in SAP. 
    2. Select the IMG Activity SIMG_EURO_RFFMRC04 from the list of activities. 
    3. Set up the country-specific VAT codes by entering the relevant information in the fields provided. 
    4. Assign tax codes to customers and vendors by selecting them from a list of available codes. 
    5. Set up the tax rates for each country by entering the relevant information in the fields provided. 
    6. Set up the tax reporting periods by entering the start and end dates for each period in the fields provided. 
    7. Configure the tax reporting documents by selecting them from a list of available documents. 
    8. Save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that

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