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Tag Archives: T005

Set Up Payment Methods per Country for Payment Transactions | S_ALR_87100689

Set Up Payment Methods per Country for Payment Transactions

In this FICO Configuration activity you are able to define applicable payment methods per country. The you could limit the currencies and the permitted countries related to the configuration. Transaction: S_ALR_87100689 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Set Up Payment Methods per Country for Payment Transactions Tables: T042Z, T005, T005T, T042ZT, T042W, T042Q   When you enter into the transaction you will see the already defined payment methods per company code.   On creating new entry you will get …

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Assign Country to Calculation Procedure | OBBG

FICO - Assign Country to Calculation Procedure

In this transaction you are able to assign country to a tax calculation procedure. There are countries as US for which few tax procedure exists and you have to consider which one suits best your needs. Also there are cases in which you could have to use a custom tax procedure which you have to assign here. Transaction: OBBG IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure Table: T005, T005T   When you open the transaction, you have to …

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Setting Country-Specific Checks | OY17

SAP Configuration - Setting Country-Specific Checks

In the country Specific Checks you will find a validation rules for the country related fields like PO Code, Bank Account, Tax Number, VAT Number and other checks related to it.   Transaction: OY17 IMG Path: SAP NetWeaver -> General Settings -> Set Countries -> Set Country-Specific Checks Table: T005     Choose country for which you want to maintain the Country-Specific Checks.   Maintain the fields according to your needs:

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Define Countries | OY01 & OY07

SAP Configuration - Define Countries

In SAP you will hardly need this transaction, because almost all of the countries are defined within the standard installation. On rare cases, in relation with political or military shakes you could have a new country. Following transactions will help you define new country.   Transaction: OY01  IMG Path:  SAP NetWeaver -> General Settings  -> Set Countries  -> Define Countries mySAP Systems Transaction: OY07 IMG Path:  SAP NetWeaver -> General Settings  -> Set Countries  -> Define Countries mySAP Systems (CRM, SRM, SCM,…) Table: T005     Both transactions are managing different settings. Be careful when you are maintaining these settings, …

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