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PYIN_ESS_CLM_BS_109 - Maintain Document IDs of Declaration Text for Reimbursement Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this IMG Customizing activity, you maintain the Document ID that contains the declaration text that is displayed for a particular combination of reimbursement type and request type.

You have maintained the declaration text document. To do so, execute the Documentation Maintenance: Initial Screen(se61) transaction. Create the declaration text document of type Dialog Text.

1. Select the Language Key, Country Grouping and Reimbursement Type.
2. Click Continue.
3. Add, edit or delete a Request Type, its Scheme Code, duration of validity, and the relevant Document ID that contains declaration text for the request.
4. Save your changes.

Consider that an company X, wants to display a default declaration text during request creation of reimbursement type SLTC. To do so, create a declaration text document called ZSLTC_DEC_TEXTof type dialog text through the Documentation Maintenance: Initial Screen(se61) transaction. Then maintain the following entries:

1. Select the reimbursement type as SLTC.
2. Select the request type as Claim.
3. Specify the validity period.
4. Specify the form name as DT.
5. Save your changes.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1772 Date: 20240523 Time: 202447     sap01-206 ( 36 ms )