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New and Changed Features in Financial Accounting Implementation Guide 

Use

The following IMG activities are new:

• The activity Indicate Currency Differences for Partial Payments has been added under Document -> Document Header.

• The activities Change Field Control for Tax Base Amount and Switch Off Tax Translation Between Local and Document Currency have been added under Tax on Sales/Purchases -> Basic Settings.

• An activity for Settings for Tax on Sales/Purchases in Italy has been added under Tax on Sales/Purchases -> Basic Settings.

• The following activities have been added under Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Tax Rates:

• The IMG activities for customizing Generic Withholding Tax Reporting have been added under Withholding Tax -> Withholding Tax and Extended Withholding Tax

• The activity Numbering Concept 4: Assign Numbering Group has been added under Withholding Tax -> Extended Withholding Tax -> Postings -> Certificate Numbering for Withholding Tax.

• Payment method/bank selection for payment program

• Payment media

• The IMG activity Define Dunning Forms (with SAP Smart Forms) has been added under Business Transactions -> Dunning -> Printout.

Under Customer Accounts -> Master Records ->
-> Request to Change Master Data
Under Vendor Accounts -> Master Records ->
-> Request to Change Master Data

Under Customer Accounts -> Line Items -> Display Line Items -> Local Reporting for Line Items
Under Vendor Accounts -> Line Items -> Display Line Items -> Local Reporting for Line Items

Under Customer Accounts -> Balances -> Local Reporting for Account Balances
Under Vendor Accounts -> Balances -> Local Reporting for Account Balances

Under Credit Management -> Credit Control Account
-> Maintain Text IDs for Central Texts in Credit Management
Under Business Transactions -> Open Item Clearing ->
-> Make Settings for Local Assignment of Open Items
Under Business Transactions -> Adjustment Posting/Reversal
-> Request Adjustment Posting Locally

All the Internet services for customers and vendors have also been grouped under Internet Services.

The following IMG activities have been deleted:

Bank Accounting
As a result of several activities being combined, the following individual activities have been deleted:
Under Business Transactions -> Check Deposit
-> Create Keys for Posting Rules (Check Deposit)
-> Define Posting Rules for Check Deposit
Under Business Transactions -> Payment Transactions -> Manual Bank Statement
-> Create Keys for Posting Rules (Manual Bank Statement)
-> Define Posting Rules for Manual Bank Statement
Under Business Transactions -> Payment Transactions -> Electronic Bank Statement
-> Create Transaction Types
-> Assign Banks to Transaction Types and Currency Classes
-> Create Keys for Posting Rules
-> Assign External Transactions to Posting Rules
-> Define Posting Rules for Electronic Bank Statement

The following IMG activities have been changed:

Accounts Receivable and Accounts Payable
Under Customer Accounts -> Line Items -> Display Line Items -> -> Display Line Items without ALV
Under Vendor Accounts -> Line Items -> Display Line Items -> Display Line Items without ALV

Bank Accounting
In each of the following cases, several separate activities were combined to make one activity:
Business Transactions -> Check Deposit -> Define Posting Keys and Posting Rules for Check Deposit
Business Transactions -> Payment Transactions ->
Manual Bank Statement -> Define Posting Keys and Posting Rules for Manual Bank Statement
Business Transactions -> Payment Transactions ->
Electronic Bank Statement -> Make Global Settings for Electronic Bank Statement