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Execute The Transaction SM30 and Provide The Table/View Name As "FIWTIN - ACT - SECOG" and Click On "Edit" Button

The document provides steps to activate and configure section code grouping functionality in SAP. This includes: 1. Activating section code grouping in transaction SM30. 2. Creating section code groups in transaction SM30. 3. Assigning multiple section codes to the same TAN number in transaction SM30. 4. Assigning section codes to section code groups in transaction SM30. 5. Assigning section code groups to vendor master exemption details in transaction FK02.

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Ganesh s
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93 views

Execute The Transaction SM30 and Provide The Table/View Name As "FIWTIN - ACT - SECOG" and Click On "Edit" Button

The document provides steps to activate and configure section code grouping functionality in SAP. This includes: 1. Activating section code grouping in transaction SM30. 2. Creating section code groups in transaction SM30. 3. Assigning multiple section codes to the same TAN number in transaction SM30. 4. Assigning section codes to section code groups in transaction SM30. 5. Assigning section code groups to vendor master exemption details in transaction FK02.

Uploaded by

Ganesh s
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Step 1: Activating Section code group.

Execute the transaction SM30 and provide the Table/View name as “FIWTIN_ACT_SECOG” and click on
“Edit” button.

Check the check box “Activate”, if you want to activate the Section code group functionality as shown
below.

Note: Once you activated section code group functionality and started posting the documents, in
between you cannot deactivate the section code group. It may cause inconsistencies in the postings
and reporting.
Step 2: Create Section code group.

Execuete the transaction SM30 and provide the Table/View name as “FIWTIN_NEW_SECOG” and click
on “Edit” Button as shown below.

Create the section code group as shown below.

Save.

Step 3: Assigning multiple section code to same TAN number.

Execute the transaction SM30 and provide Table/View as “J_1I_SECCO_CIT” as shown below and click
on “Edit” button.
Maintain section code and TAN number against Company code as shown below.

Save.

Step 4: Assigning Section code to Section code group.

Execute the transaction SM30 and provide the View/Table as “V_FIWTIN_MAP_SCG” and click on “Edit”
button.
Provide the Company code.

Assign Section code group to section code as shown below.


MAP all section codes which belong to same TAN number to same section code group and Save your
changes.

Step 5: Assigning Section code group to CIN details TAN based exemption tab.

Execute transaction FK02 and maintain the TAN based exemption details as shown below.
Save the vendor master.

Note: Once you activated section code group functionality and started posting the documents, in
between you cannot deactivate the section code group. It may cause inconsistencies in the postings
and reporting.

Note:

 Even if you activate section code group in your system, you still need to enter section codes
while posting any document for Indian company codes.

 If you have activated section code group feature in your system then you can run Challan
“J1INCHLN” and quarterly returns “FIWTIN_QRETURNS” reports on section code group level
directly. New field has been added on report’s selection screen to achieve this requirement.

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