How to use S_ER1_92000166 - IMG Activity SIMG_OIUREP_COD_NDG

SAP Transaction Code - Details

• Transaction Code: S_ER1_92000166

  Description: IMG Activity SIMG_OIUREP_COD_NDG

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER1_92000166 - IMG Activity SIMG_OIUREP_COD_NDG

  
  Overview: 
  S_ER1_92000166 is an SAP transaction code used to access the IMG Activity SIMG_OIUREP_COD_NDG. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the non-deductible general expenses in the system. 
  
  Functionality: 
  The IMG Activity SIMG_OIUREP_COD_NDG allows users to maintain non-deductible general expenses in the system. This includes setting up and maintaining the non-deductible general expenses, such as taxes, fees, and other costs that are not deductible from a company’s income. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER1_92000166 into the command field. 
  2. The IMG Activity SIMG_OIUREP_COD_NDG will be displayed. 
  3. Select the “Maintain Non-Deductible General Expenses” option from the menu. 
  4. Enter the necessary information for each expense, such as name, description, and amount. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all non-deductible general expenses are accurately maintained in the system in order to ensure accurate financial reporting. Additionally, it is recommended that users regularly review and update any changes to these expenses in order to ensure accuracy and compliance with applicable laws and regulations.