SAP ABAP IMG Activity IN_023 (Maintain Output Type)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     CINDOCU (Package) CIN documentation
IMG Activity
ID IN_023 Maintain Output Type  
Transaction Code S_PL0_09000030   (empty) 
Created on 20020225    
Customizing Attributes EXCISEDUTYMNMMSD   Excise Duty, Mandatory, Noncritical, MM or SD 
Customizing Activity IN_023   Maintain Output Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IN_023    

Use

In this IMG activity, you can:

  • Define an output type for printing ARE-1s and ARE-3s from the ARE Documents transaction
  • Specify which program, FORM routine, and form you want to print the documents with

You then assign the output type to the series groups that you use for ARE-1s and ARE-3s. To do so, in Customizing for Logistics - General, choose Tax on Goods Movements -> India -> Business Transactions -> Exports Under Excise Regulations -> Printouts of ARE Documents -> Make Settings for ARE-1 Procedure and Make Settings for ARE-3 Procedure.

Requirements

Standard settings

The system comes with an output type already congifgured, J1IB (Excise Bonding). It is configured so that in the ARE Documents transaction, when you choose Print, the system:

  • Prints the ARE-1 or ARE-3 immediately
  • Prints the ARE document on the printer assigned to the storage location entered in the ARE document

    In the IMG activity Specify Printers, you assign a printer to every storage location.

If the output type does not meet your exact requirements, make a copy of the objects that you want to change (for example, the SAPscript forms), and change the copy.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T685 V - View M706 4  
History
Last changed by/on SAP  20020225 
SAP Release Created in 470