How to use S_KA5_12000067 - IMG-AktivitSt: SIMG_CFMENUOLSDNV06

S_KA5_12000067 - Overview

• Transaction Code: S_KA5_12000067

  Description: IMG-AktivitSt: SIMG_CFMENUOLSDNV06

  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

S_KA5_12000067 - Details

• 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.