Ansicht
Dokumentation
Localization (Enhanced) ( RELNCFM_200_IHCLOCALIZ )
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Localization (Enhanced)
Use
From SAP R/3 Enterprise Financial Services 2.0 (EA-FINSERV 200) you can use the following functions for localization:
- The system can process the reference number used in Scandinavian countries, KIDNO, in the following areas:
- Payment program for payment requests (transaction F111)
- Payment request
- External house bank account statement to FI of head office
- With regard to outgoing payments, the system can support the leading zeros.
- For payments to countries that do not have a bank number, you can use the SWIFT code instead.
Effects on Existing Data
If you want to use the KIDNO, define a selection rule in the customer master records of the subsidiary company.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
To use the KIDNO, choose Maintain Field Name for Customer Fields in Customizing for SAP In-House Cash. Note the following rules:
- Create the required entries for each language.
- For the KIDNO entry, activate the indicators Dialog Display and Account Statement Display.
To include the KIDNO in the payment requests, in Customizing for SAP In-House Cash choose Automatically Created Payment Orders.
Activate the indicator Split.
To use the KIDNO in notes to payee, make settings in the FI system of the subsidiary companies. In Customizing for Accounts Receivable, choose the following activities:
Further Information
ABAP Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2704 Date: 20240520 Time: 232539 sap01-206 ( 30 ms )
