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Transaction Code: S_KA5_12000065
Description: IMG-AktivitSt: SIMG_CFMENUOLSDNV04
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AD_RRB
Package Description: A&D - Resource-Related Billing
Parent Package: DIMP
Module/Component: IS-AD-BI
Description: Add-Ons for Billing
Overview: S_KA5_12000065 is a SAP transaction code used to access the IMG-AktivitSt SIMG_CFMENUOLSDNV04 activity in the SAP system. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the SD-VTR (Value-Added Tax Reporting) component. Functionality: The S_KA5_12000065 transaction code allows users to maintain settings for the SD-VTR component, which is used to generate value-added tax (VAT) reports. This includes setting up the necessary parameters for generating VAT reports, such as the country code, tax rate, and other related information. Step-by-step How to Use: 1. Enter the S_KA5_12000065 transaction code in the command field of the SAP system. 2. The IMG-AktivitSt SIMG_CFMENUOLSDNV04 activity will be displayed. 3. Select the “Maintain Settings” option from the menu. 4. Enter the necessary parameters for generating VAT reports, such as country code, tax rate, and other related information. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the SD-VTR component before using this transaction code, as it is necessary for generating VAT reports. Additionally, users should ensure that all parameters are correctly entered before saving their changes in order to avoid any errors when generating VAT reports.
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S_KA5_12000066 - IMG-AktivitSt: SIMG_CFMENUOLSDNV05...
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