How to use S_KA5_12000067 - IMG-AktivitSt: SIMG_CFMENUOLSDNV06


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12000067

    Description: IMG-AktivitSt: SIMG_CFMENUOLSDNV06

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_KA5_12000067 - IMG-AktivitSt: SIMG_CFMENUOLSDNV06
    
    Overview: 
    S_KA5_12000067 is an SAP transaction code used to access the IMG-AktivitSt SIMG_CFMENUOLSDNV06 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_12000067 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_12000067 transaction code in the command field of the SAP system. 
    2. The IMG-AktivitSt SIMG_CFMENUOLSDNV06 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 entered correctly before saving their changes in order to avoid any errors when generating VAT reports.
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