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SIMG_OHR0291 - Delimit Maximum Amounts for Meals

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Using the report which is executed in this IMG activity you can delimit the validity for an entire group of maximum meals amounts to a certain date. This terminates the validity of the maximum meals amounts on the date you choose to enter.

Caution
Since this report does not create new maximum meals amounts, the new maximum meals amounts must be defined as maximum meals amounts per day afterward.

This report thus offers an alternative to delimitation within the IMG activity "Define maximum meals amounts".

SAP recommends that you perform the delimitation in a test run first.

To delimit entire groups of maximum meals amounts, proceed as follows:

1. Enter the relevant date for delimitation.
2. Define the relevant group of maximum meals amounts by entering the relevant selection criteria.
3. Start the function in test run.

The test run parameter must be active.

1. Check the selected entries.
2. Change the selection criteria, if relevant.
3. Start the test run again, if changes were made.

To delimit the selected maximum meals amounts definitively, start the function with the test run parameter inactive.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1535 Date: 20240523 Time: 201527     sap01-206 ( 26 ms )