How to use S_ER1_70000330 - IMG Activity _FICABTFACT_FQ3103

S_ER1_70000330 - Overview

• Transaction Code: S_ER1_70000330

  Description: IMG Activity _FICABTFACT_FQ3103

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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S_ER1_70000330 - Details

• SAP Tcode: S_ER1_70000330 - IMG Activity _FICABTFACT_FQ3103

  
  Overview: 
  S_ER1_70000330 is an SAP transaction code used to access the IMG Activity _FICABTFACT_FQ3103. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of tax amounts for vendor invoices. 
  
  Functionality: 
  The IMG Activity _FICABTFACT_FQ3103 allows users to configure the automatic posting of tax amounts for vendor invoices. This activity enables users to define the tax codes that should be used for automatic postings, as well as the accounts that should be credited or debited when a vendor invoice is posted. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER1_70000330 in the SAP command field. 
  2. Select IMG Activity _FICABTFACT_FQ3103 from the list of activities. 
  3. Select “Define Tax Codes for Automatic Postings” from the list of options. 
  4. Enter the tax codes that should be used for automatic postings and select “Save”. 
  5. Select “Define Accounts for Automatic Postings” from the list of options. 
  6. Enter the accounts that should be credited or debited when a vendor invoice is posted and select “Save”. 
  7. Select “Activate Automatic Postings” from the list of options and select “Yes” to activate automatic postings for vendor invoices. 
  8. Select “Back” to return to the main menu and select “Exit” to exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this