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Transaction Code: S_ALR_87003382
Description: IMG Activity: SIMG_EURO_EWUCOPLS
Release: S/4HANA and ECC 6
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
Overview: S_ALR_87003382 is an SAP transaction code used to access the IMG Activity SIMG_EURO_EWUCOPLS. This activity is part of the SAP Easy Access Menu and is used to configure the European Union Withholding Tax (EUWT) for vendor payments. Functionality: The IMG Activity SIMG_EURO_EWUCOPLS allows users to configure the EUWT for vendor payments. This includes setting up the withholding tax codes, withholding tax types, and withholding tax rates. It also allows users to define the withholding tax accounts and assign them to the withholding tax codes. Step-by-step How to Use: 1. Access the IMG Activity SIMG_EURO_EWUCOPLS by entering S_ALR_87003382 in the SAP transaction code field. 2. Select “Define Withholding Tax Codes” from the menu on the left side of the screen. 3. Enter a code for the withholding tax and select “Create”. 4. Enter a description for the withholding tax code and select “Save”. 5. Select “Define Withholding Tax Types” from the menu on the left side of the screen. 6. Enter a code for the withholding tax type and select “Create”. 7. Enter a description for the withholding tax type and select “Save”. 8. Select “Define Withholding Tax Rates” from the menu on the left side of the screen. 9. Enter a code for the withholding tax rate and select “Create”. 10. Enter a description for the withholding tax rate and select “Save”. 11. Select “Define Withholding Tax Accounts” from the menu on the left side of the screen. 12. Enter a code for the withholding tax account and select “Create”. 13. Enter a description for the withholding tax account and select “Save”. 14. Assign each withholding tax account to its respective withholding tax code by selecting “Assign Accounts to Withholding Tax Codes” from the menu on the left side of the screen and selecting “Save” when finished assigning accounts to codes. 15. Exit out of IMG Activity SIMG_EURO_EWUCOPLS by selecting “Back” or “Exit” from the menu on the left side of the screen when finished configuring EUWT for vendor payments. Other Recommendations: It is recommended that users familiarize themselves with SAP Easy Access Menu before attempting to use S_ALR_87003382 to access IMG Activity SIMG_EURO_EWUCOPLS in order to ensure that they are able to navigate through it properly and efficiently configure EUWT for vendor payments as needed.
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