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SIMG_OHIIT_CF000 - Enable control functionality of the tax payer's reference number (IT)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this implementation guide step you can execute the steps that allow you to calculate the taxpayer's code of the employee automatically.

For a correct operation of the taxpayer's code calculation and control functions, you have to handle the following infotype 0002 fields:

• Surname

• Name

• Birth date

• Birth place

• Gender

You also have to input field MUNICCDFS of table T5ITM4 (cadastral indicator) for each city relevant for the company code.

• Example: Rome = H501

This function calculates the taxpayer's code of the employee and checks settings data consistency.

The taxpayer's code written is checked whenever information is changed while an error message will appear in case of inconsistency, if these two functions have been enabled.

SAP recommends to use the same cadastral indicator (e.g.: Rome = H501) for field MUNIC in tables T5ITM4 and T5ITM5.

Assign different values to constant FCHEK in the view, depending on how you want to use this capability:

FCHEK = 1: Neither the taxpayer's code nor its consistency are
calculated;

FCHEK = 2: The taxpayer's code but not its consistency is calculated;

FCHEK = 3: The taxpayer's code is not calculated, but its consistency
is calculated, if present;

FCHEK = 4: Both the taxpayer's code and its consistency are calculated.

The user can manually calculate the taxpayer's code of the employee via push button "Taxpayer's code calculation".

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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