How to use S_ALR_87007055 - IMG Activity: SIMG_CFMENUOFDIFVOI


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007055

    Description: IMG Activity: SIMG_CFMENUOFDIFVOI

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007055 - IMG Activity: SIMG_CFMENUOFDIFVOI
    
    Overview: 
    S_ALR_87007055 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFVOI. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the different value-added tax (VAT) codes. 
    
    Functionality: 
    The S_ALR_87007055 transaction code allows users to maintain the settings for different VAT codes. This includes setting up the tax rate, determining which accounts are affected by the tax, and setting up the tax rate for each account. Additionally, users can also set up the tax rate for each country and determine which accounts are affected by the tax in each country. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87007055 in the SAP command field. 
    2. Select “Maintain Settings for Different VAT Codes” from the IMG Activity menu. 
    3. Select the desired VAT code from the list of available codes. 
    4. Enter the desired tax rate and select which accounts are affected by this tax rate. 
    5. Select “Save” to save your changes. 
    6. Repeat steps 3-5 for each country and account affected by this VAT code. 
    7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will only take effect after a system restart or after a specific period of time has elapsed. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes as incorrect settings can lead to incorrect results in financial reports and other documents.
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