How to use S_ALR_87002923 - Activité IMG : OHEURDE222

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002923

  Description: Activité IMG : OHEURDE222

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87002923 - Activité IMG : OHEURDE222

  
  Overview:
  S_ALR_87002923 is an SAP transaction code used to access the IMG Activity OHEURDE222. This activity is part of the SAP system and is used to maintain the settings for the European Union (EU) Withholding Tax. 
  
  Functionality: 
  The IMG Activity OHEURDE222 allows users to maintain settings for EU Withholding Tax. This includes setting up the withholding tax codes, withholding tax types, and withholding tax rates. It also allows users to define the withholding tax accounts and assign them to the withholding tax codes. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity OHEURDE222 by entering S_ALR_87002923 in the SAP command field. 
  2. Select “Maintain Withholding Tax Codes” from the menu on the left side of the screen. 
  3. Enter a new withholding tax code and select “Create” from the menu at the top of the screen. 
  4. Enter all relevant information for the new withholding tax code, such as description, type, and rate. 
  5. Select “Save” from the menu at the top of the screen to save your changes. 
  6. Repeat steps 3-5 for each additional withholding tax code you need to create or modify. 
  7. Select “Maintain Withholding Tax Accounts” from the menu on the left side of the screen. 
  8. Enter a new withholding tax account and select “Create” from the menu at the top of the screen. 
  9. Enter all relevant information for the new withholding tax account, such as description and account number. 
  10. Assign a withholding tax code to this account by selecting it from a drop-down list in this screen. 
  11. Select “Save” from the menu at the top of the screen to save your changes. 
  12. Repeat steps 8-11 for each additional withholding tax account you need to create or modify. 
  13. Select “Maintain Withholding Tax Types” from the menu on the left side of the screen if you need to modify any existing withholding tax types or create new ones. 
  14. Enter a new withholding tax type and select “Create” from the menu at the top of the screen if you need to create one. 
  15. Enter all relevant information for this new type, such as description and rate type (fixed or variable). 
  16. Select “Save” from the menu at the top of the screen to save your changes if you created a new type or modified an existing one.  
  17. Repeat steps 14-16 for each additional withholding tax type you need to create or modify if necessary.  
  18. Select “Maintain Withholding Tax Rates” from the menu on the left side of the screen if you need to modify any existing rates or create new ones for any of your withholding tax types or codes created in steps 3-5 and 8-11 respectively .  
  19. Enter a new rate and select “Create” from the menu at the top of this screen if you need to create one .  
  20 . Enter all relevant information for this new rate, such as description, rate type (fixed or variable), rate amount, start date, end date, etc .  
  21 . Select “Save” from the menu at the top of this screen to save your changes if you created a new rate or modified an existing one .  
  22 . Repeat steps 19-21 for each additional rate you need to create or modify if necessary .  
  23 . Exit out of this activity by selecting “Back” from either one of these screens when finished making all necessary changes .  
      
  Other Recommendations: 
  It is important that users are familiar with EU Withholding Tax regulations before making any changes in this activity as incorrect settings can lead to incorrect calculations and incorrect payments being made by customers or vendors in different countries within Europe . It is also important that users are familiar with SAP best practices when making changes in this activity as incorrect settings can lead to errors in other areas of SAP such as Accounts Payable/Receivable, Financial Accounting, etc .