SAP ABAP IMG Activity /DSD/HH_RAARTT (Define Allowed Route Transaction Types)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LE-DSD-DC-DU (Application Component) Download/Upload
     ⤷ /DSD/HH (Package) Handheld
IMG Activity
ID /DSD/HH_RAARTT Define Allowed Route Transaction Types  
Transaction Code /DSD/91000224   IMG Activity: /DSD/HH_RAARTT 
Created on 20020424    
Customizing Attributes /DSD/HH_ALG_CAN   Route Accounting - General IMG Attributes, Optional Activity 
Customizing Activity /DSD/HH_RAARTT   Define Allowed Route Transaction Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /DSD/HH_RAARTT    

Use

In this Customizing table you can define the allowed route transaction types for the upload depending on the settlement types and the settlement office. Several settlement types can be allowed for each settlement office.

For the flow logic this means that the data of the excluded tour transaction types are transferred even if an error message is generated during the automatic settlement run and the transaction requires manuall touch-up work.

Requirements

To upload data the following settings have to be made:

  • Maintain Partner agreement
    • TA WE20
    • Partner type LS
    • Choose Logical system and maintain the relevant entries for the input parameters.
  • The following message types can be maintained in the input parameters:
    • /DSD/ROUTEACCOUNT_CCOCI0        RA: Create Check-in/ Check-out data
    • /DSD/ROUTEACCOUNT_CCTRDT0        RA: Transfer General control data
    • /DSD/ROUTEACCOUNT_CCUSVI0        RA: Create Customer sales call data
    • /DSD/ROUTEACCOUNT_CDELFU0        RA: Create Delivery execution data
    • /DSD/ROUTEACCOUNT_CENCAS0        RA: Create Payment data
    • /DSD/ROUTEACCOUNT_CINV0            RA: Create Invoices
    • /DSD/ROUTEACCOUNT_CIVPRT0        RA: Create Confirmation via invoice print
    • /DSD/ROUTEACCOUNT_CORDER0        RA: Create New orders
    • /DSD/ROUTEACCOUNT_CTDIST0        RA: Create Tour Distance sheet
    • /DSD/ROUTEACCOUNT_CTTIME0        RA: Create Tour Time sheet

  • The transaction code (BAPI) has to be maintained for each message type.

Standard settings

Activities

Customer-specific extensions for the relevant route transactions have to be created in the names spaces reserved for this purpose in the chapter 'Basic functions' in the IMG activity 'Define Route transaction types'. The corresponding flow logic for further processing needs to be reprogrammed.

Example

It may, for example, happen that a delivery driver is not allowed to accept customer orders. Should he do so all the same, the data of the customer order will be transferred and manually edited in the settlement office later on.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
/DSD/HH_RAARTT_V V - View SM30  
History
Last changed by/on SAP  20030522 
SAP Release Created in 461