How to use /TMF/70000198 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /TMF/70000198

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /TMF/APP_REINF

    Package Description: Tax Management Framework Brazil: App REINF

    Parent Package: /TMF/APP_REINF_MAIN

  • Module/Component: FIN-TMF

    Description: Tax Management Framework

Smart SAP Assistant

• SAP Tcode: /TMF/70000198 - IMG Activity

  
  Overview:
  The SAP transaction code /TMF/70000198 is an IMG activity that is used to maintain the settings for the TMF (Tax Management Framework) in the SAP system. It is used to configure the tax calculation and reporting processes for a company. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the TMF in the SAP system. It enables users to configure the tax calculation and reporting processes for a company, including setting up tax codes, assigning tax rates, and creating tax reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /TMF/70000198 into the command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Select “Tax Codes” from the menu. 
  4. Enter the required information for each tax code, such as name, description, and rate. 
  5. Select “Save” to save your changes. 
  6. Select “Assign Tax Rates” from the menu. 
  7. Enter the required information for each tax rate, such as name, description, and rate. 
  8. Select “Save” to save your changes. 
  9. Select “Create Tax Reports” from the menu. 
  10. Enter the required information for each report, such as name, description, and format. 
  11. Select “Save” to save your changes. 
  12. Exit the transaction code by selecting “Back” or “Exit” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to properly configure their tax calculation and reporting processes in SAP. Additionally, users should ensure that they have all of the necessary information before beginning to use this transaction code in order to avoid any errors or delays in their tax calculations or reports.