1099 MISC configuration and processing
Hello,
Can someone please explain ( step by step) the configuration needed in order to:
1) first set up vendors as a "1099 vendor:
2) Configuration needed in order to create the electronic file to the IRS
3) Any transactions, programs, and tables involved
I don't need to know about the smart form or printing, as we have a company which does all that for us, but we have to provide the electrionic files.
We are currently moving our system to a 6.0 platform, and the 1099 process is very customized in the old system, so i would like to understand all of the standard functionality 6.0 offers to generate this file...
Thanks and will award points.
Edited by: farmerj3 on Feb 8, 2011 2:50 PM
Just checking one more time to see if anyone has any ideas. . . otherwise we may need to write a custom program to handle this.
Similar Messages
-
Dear MM Guru,
i have to configure and process MRP.
can anyone tell me the steps.
regards,
santosh jaiswalCheck the below Links
http://www.sap-img.com/pp010.htm
http://www.help.sap.com/printdocu/core/Print46c/en/data/pdf/MMCBPCBP/MMCBPCBP.pdf -
1099 Misc by SSN not by Vendor ID
Dear Experts:
We use tcode: s_p00_07000134 / program RFIDYYWT to generate our 1099 MISC forms and file. We are on ECC 604 and have Extended Withholding Tax activated.
The forms and file are generated by Vendor ID but unfortunately we have some vendors with the same TIN. Is there a way to change the config/program to group by TIN when calculating tax amounts instead of by Vendor ID?
Thanks for any guidance,
CindyJust checking one more time to see if anyone has any ideas. . . otherwise we may need to write a custom program to handle this.
-
Hi Experts,
We need to run the 1099 Misc process every year. we have developed a custom program copying the standard program RFW1099M. Before starting the 1099 Misc process for the 01/01/2009 to 31/12/2009 we need to know the OSS notes for this standard program RFW1099M.
Please any one let me know the OSS notes for the standard program RFW1099M which is applicable for this process after 31/12/2009.
Thanks & Regards,
VishwaHi Vishmanati,
I could not find anything for 2009.
363650 Withholding Tax Configuration for 1099MISC 22.09.2009
1290816 US Legal changes for 2008 - RFW1099M for 4.6C release 08.05.2009
1111741 Extension of note number 734744 for higher releases 14.02.2008
1122778 RFW1099M - 2007 changes 11.12.2007
1012056 US 1099 MISC EFILE -- 2006 Changes for T -Record 08.02.2007
913121 US 1099 Legal Change 2005 13.12.2006
910591 US 1099 Legal Change 2005 13.12.2006
924046 US 1099 Reporting 2005 LC -- K Record Correction for TC 07 13.12.2006
909107 RFW1099M:Incorrect EIN for main vendors with alt/fiscal vend 31.01.2006
813271 RFW1099M: Short dump CONVT_NO_NUMBER for Altern. payee 27.01.2005
747197 RFW1099M: vendors with negative amounts are reported 25.06.2004
708185 OK vendor list enhancement in report RFW1099M 25.05.2004
739317 REGION field not shown in list & special GL indicator issues 25.05.2004
699287 Error Vendor list enhancement in report RFW1099M 18.02.2004
700738 Credit memos are not selected in RFW1099M 27.01.2004
587165 RFW1099M: Tax numbers without SPACE or dash considered wrong 23.01.2004
696511 P.O. Box text missing in 1099M form for char PO Box values 16.01.2004
Better check 363650 if it is relevant for you.
Regards,
Clemens -
How to configure Integration B2B to request and process AS2 Sync MDN
Hi,
Is it possible to configure B2B to request and process sync MDN in Custom Document Over Internet scenario?
I have set up the TP Delivery Channel's Acknowledgement mode to Sync but It does not work for outgoing documents. Our trading partner sends back MDN over the same https connection but it only results in an error. The business message status of is Wait Ack for few minutes and then changes to Error:
Business Message Details
Collaboration
Revision
Business Action PROCESS
Revision 1
Process Protocol
Exchange Protocol AS2 - 1.1
B2B Message Id 1036
Protocol Message Id <1036@as2test>
Protocol Collaboration Id
Receive Time Stamp April 21, 2009 2:37:43 PM
Send Time Stamp April 21, 2009 2:37:43 PM
Acknowledge Mode Sync
Reply Mode Async
Agreement TP_TEST_AGR
Message Date Time April 21, 2009 2:37:43 PM
Error Code AIP-50079
Message Type
State Error
Remaining Retry 0
Acknowledge Type Document Exchange
Direction Outbound
Time To Acknowledge
Sending Trading Partner HOST_TEST
Wire Message View
Correlated Message
Payload Payload
Transport error: [IPT_HttpSendError] HTTP encounters send error :.
Premature EOF encountered
Also our trading partner reports that he gets the message six times during the time between Wait Ack and Error status and each time send Ack. Nothing is visible in b2b.log in that time.
When we switch to Async Ack, B2B also sends message six times and each time receives Async MDN. This time however, each MDN is received and processed correctly. Our request has status Complete, until the 6th Ack is received, then it changes to the same error as above.
Have any of you experienced above error? Is it at all possible to process AS2 MDN's correctly especially in Sync mode?
Thank you in advance.Just consider your BPM is receiver, and sender:
Src --> BPM (BPM is Receiver)
==========
Sender Agreement (If it is IDOC or HTTP, then you do not have to create)
Commnunication Channel
Receiver Determination
Interface Determination
BPM --> Target (BPM is sender)
============
Receiver Determination
Interface Determination
Communication Channel
Receiver Agreement
If your BPM interact with other systems, you will have more Receiver Determination and Interface determination, possible Receiver agreement
Hope this clear your doubts
Liang -
Oracle db 11g r2 Configuration of processes and session
I recently installed Oracle DB 11g R2 and 50,000 users connect to this database suggest me what would be basic configurations .
Processes and sessions parameters for database are 5000 and 5505 but it is little lagging now so if its possible i want to make it maximum of processes and sessions or automatic .50,000 users getting connected concurrently? How many users/sessions remain active at any given point of time?
For such high userbase/sessions better to go with share server configuration, since I cannot assume that even 10% of the users will be active at any given point of time so better to use shared servers and dispatchers. -
Fund management configuration and business process document
hi,
Can anyone provide me fund management configuration and business process document
Mahendra MHi,
maybe this document will help you more:
http://perlhosting.net/download/968192356.html
SAP78V -
Define Tabs and Process Configuration for Template (HAP_TA_CONF)
I am currently building a new appraisal template for my client and I have configured the process timeline in the development system via the IMG node Define Tabs and Process Configuration for Template (transaction code HAP_TAB_CONF).
Does anyone know how to transport the tabs and process configuration through the system landscape?
We are on SAP ECC 6.0 Enhancement Pack 4Hi Sushil,
I have used the report RHMOVE30 as you recommended and it worked perfectly in one run. I did not have to create custom relationships. I simply selected all the Process Item (VH) objects for my appraisal template and ran the report.
Many thanks for your help. It has saved me having to configure the tabs and process timeline in each client.
Janet -
Define Tabs and Process Configuration for Template
Hi All
I would like to give the local HR the ability to define Tabs and Process Configuration for Template
The only way I can find to create these definitions is using SPRO and I don't want to give HR users SPRO
Is there a transaction which will allow the HR users to define Tabs and Process Configuration for Template?
Thanks
MayaYou can try this URL:
http://server.domain:port/sap/bc/webdynpro/sap/hap_configuration?WDCONFIGURATIONID=HAP_AC_TAB_CONF
Just change server, domain and port to match your SAP instance. -
Tabs and Process configuration - PMS
Dear Experts,
We're on EHP4 and using flexible performance management system. I would like to know if there is any possibility/settings by which I can uncheck the default tab. i.e. of Element type " Appraisal template" present under the config node "Define Tabs and Process Configuration for Template" .
Regards,
SachinHi Sachin
Did you get the solution for your problem?
I have a similar requirement , is it possible to hide the default Appraisal tab? -
HCM Form and Process Case Management Configuration
Hi All,
Can somebody help me with Case Management Config in HCM Form and Processes. I don't see the Cae Mgt config anywhere for HCM F&P on any documenttation or on help.sap.com.
This is the error I am getting when I am doing the Process COnfiguration
Case type for Step Object H_SO is not defined
Case type for Scenario Obj. H_FO is not defined
Case type for Process Object H_PO is not defined
Thanks..Hi
If you get the error ' H_SO , H_PO , H_PO' , then the relevant case types are not defined.
IMG Path :
SAP NetWeaver->Application Server->Basis Services->Case Management.
Goto define case type -> Select Define Case Type . Change the case record model id for case type H_PO. This is the same id which exist in SCASE and SRMREGEDIT transaction.
Yes, the data is stored in case instead of the forms directly.
The archiving time period can be set like any other case types . From the above IMG path, if you drill in further , there is 'Set archiving' , where you can define the archiving period for the case types.
Hope this helps.
Best Regards
Saujanya -
Appraisal- "Define Tabs and Process Configuration for template"
Hi Experts,
I am looking for implementation of Flexible template. However, I am unable to do so because "Define Tabs and Process Configuration for template" config node is not available even though we have activated business functions HCM_OSA_CL_1 and HCM_OSA_CL_2. We are in EHP 5 SPlevel 44.
Please help.1. Check with Business Function CA_HAP_CI_1 ..first go through the documentation of the Business Function.
2.Check with BC Sets is activated or not through tcode SCPR20PR...If it not activated then activate with Tcode SCPR20..
BC Sets for HR
EA-HR-MENU
EA-HR-AKH
EA-HR-IMG
Mohan -
Performance Mgmt - Define tabs and process configuration for templates
Hi,
I would like to utlize the feature of process/phase/step configuration for appraisals by the Web Dynpro configuration for tab and process. I choose the "Process Configuration" tab, enter my appraisal template and period, and click "Start Selection". A warning is displayed "No process defined for <my appraisal template>". Clicking on "Add" and no matter what I did, I don't seem to be able to maintain any process/phase/step into the "Configure Available Elements for Process" table. What is the pre-requisite to maintain and configure the Process/Phase/Step(s) ?
How do I maintain the in preparation, in planning etc statuses in here, I created templates using SAP defined templates for ex: templates for performance feedback etc., statuses are maintained in there by default.
Can you please suggest anything?
Thanks
Murthy>
Munna wrote:
> Hi,
>
> I would like to utlize the feature of process/phase/step configuration for appraisals by the Web Dynpro configuration for tab and process. I choose the "Process Configuration" tab, enter my appraisal template and period, and click "Start Selection". A warning is displayed "No process defined for <my appraisal template>". Clicking on "Add" and no matter what I did, I don't seem to be able to maintain any process/phase/step into the "Configure Available Elements for Process" table. What is the pre-requisite to maintain and configure the Process/Phase/Step(s) ?
>
> How do I maintain the in preparation, in planning etc statuses in here, I created templates using SAP defined templates for ex: templates for performance feedback etc., statuses are maintained in there by default.
>
> Can you please suggest anything?
>
> Thanks
> Murthy
Hi Munny, I am experiencing the same condition. I have released my template and when I go thru the IMG to the 'Define Tabs & Process Configuration' selection I get the browser screen for setting up the tabs and process. I click on the Process tab and see the screen but the New and Delete buttons are not active (grey'ed out). I toggled my review template (cancelled release and re-released) to see if it changed the symptoms but it did not.
All - are there other conditions that must be met before setting up the Process steps vis the IMG ? I have all of the Status/substatus config complete and it shows up in the right side, but I cannot add anything to the left side to define the process.
Chris Thomas
Duke University -
Adfs configuration and working process
I have install server 2012 R2 with using o365. Now i want to setup ADFS & configuration and allow login permission through adfs
Hi,
In addition, here is a dedicated ADFS forum below:
Claims based access platform (CBA), code-named Geneva Forum
http://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=Geneva
Best Regards,
Amy -
1099 Misc reporting for US in SAP Standard report not containing any value
HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
2) There are 14 WHT Tax codes under FE , like 01 = Rent , 02 = royalty, 03 = other income etc.
3) Assigned Tax type with Co. Code
4) Activated WHT tax at Co. code
5) Created WHT country US
And also assign WHT tax type FE and respective tax code to vendors in Accounting info in Vendor Master
Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
SandipHello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM
Maybe you are looking for
-
I can't install add-ons in Firefox 5.0.1 on Mac OS 10.6.7
In Firefox 5.0.1 on Mac OS 10.6.7, I cannot install any add-ons. My old add-ons that worked in Forefox 4 stopped working and seem to have disappeared. When tryinf to install an add-on, I get the following message: "There was an error downloading X, t
-
How do I get the answers to my security questions if the email I originally had them linked to got recycled
-
Ctrl D to place items in illustrator
I spend most of my working life using InDesign, where Ctrl D is used to place an item. It would be good to be able to do this in illustrator as a matter of consistency between the programs. Thanks for listening! best regards, Steve
-
We are on SAP 4.6C and Vertex Q Series 3.1 I had to put in several exceptions for a North Dakota max tax, which was optional. We are taxing at item level and for these ND transactions I need the tax to be calculated at an invoice level. Is there a wa
-
Hi guys, I'm writing a turorial apllication. I want to break down the information into JPanels, however I can't seem to swap between JPanels at runtime. I've tried calling validate and revalidate and then repaint... but I cant seem to get it working.