How to use S_ALR_87002757 - IMG Activity: SIMG_EURO_EWUMFPST


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002757

    Description: IMG Activity: SIMG_EURO_EWUMFPST

    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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002757 - IMG Activity: SIMG_EURO_EWUMFPST
    
    Overview: 
    S_ALR_87002757 is an SAP transaction code used to access the IMG Activity SIMG_EURO_EWUMFPST. This activity is part of the SAP system and is used to configure the European Union (EU) Withholding Tax functionality. 
    
    Functionality: 
    The IMG Activity SIMG_EURO_EWUMFPST allows users to configure the EU Withholding Tax functionality in the SAP system. This includes setting up withholding tax codes, assigning withholding tax types, and configuring withholding tax rates. It also allows users to set up withholding tax accounts and assign them to vendors. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity SIMG_EURO_EWUMFPST by entering S_ALR_87002757 in the SAP transaction code field. 
    2. Set up withholding tax codes by navigating to the “Define Withholding Tax Codes” section and entering the relevant information. 
    3. Assign withholding tax types by navigating to the “Assign Withholding Tax Types” section and selecting the appropriate type for each code. 
    4. Configure withholding tax rates by navigating to the “Define Withholding Tax Rates” section and entering the relevant information. 
    5. Set up withholding tax accounts by navigating to the “Define Withholding Tax Accounts” section and entering the relevant information. 
    6. Assign withholding tax accounts to vendors by navigating to the “Assign Withholding Tax Accounts” section and selecting the appropriate account for each vendor. 
    7. Save your changes and exit the IMG Activity SIMG_EURO_EWUMFPST. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with EU Withholding Tax regulations before configuring this functionality in SAP. Additionally, users should ensure that all settings are configured correctly before saving their changes, as incorrect settings can lead to errors or incorrect calculations when processing transactions involving EU Withholding Tax.
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