SAP ABAP IMG Activity CBRC_COUNTRY (Specify Rules for Country Determination)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ EHS-SAF (Application Component) Product Safety
     ⤷ CBRC (Package) EHS: Substance-Related Regulation Checks
IMG Activity
ID CBRC_COUNTRY Specify Rules for Country Determination  
Transaction Code S_EE5_50000213   (empty) 
Created on 20090928    
Customizing Attributes CBRC_COUNTRY   Specify Rules for Country Determination 
Customizing Activity CBRC_COUNTRY   Specify Rules for Country Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CBRC_COUNTRY    

Use

In this Customizing activity, you can define per regulation und scenario the rules for determining the country of origin of the purchasing scenario and the recipient country of the sales scenario. Specifically, you can use this Customizing activity to control with which priority partner roles should be considered during substance volume tracking. The country determination is necessary for determining if when goods are moved it is an import or an export.

The following fields are available for the definition of country determination rules:

  • Regulatory list : Regulatory list for which the rule is valid.
  • Scenario: Scenario for which the rule is valid. You can use only the purchasing scenario IMP and PUR as well as the sales scenario SO and EXP.
  • Rule-Priority: Priority of the respective rule. If the rules of a priority are used, the rules with the lower priority are not considered.
  • Sequence: Sort sequence of the rules per regulatory list, scenario, and priority.
  • Partner role: Abbreviation of the partner role.
  • Mand. rule: If this indicator is set, the rules of priority are only used when the logistics document contains the partner role of this rule.
  • OneTimeChk: If this indicator is set, the manually entered address of the one-time vendor (one-time account) is checked instead of the partner role. This indicator is evaluated only in the purchasing scenario.
  • SupPlntChk: If this indicator is set, the supplying plant is checked instead of the partner role. This indicator is evaluated only in the purchasing scenario.
  • Imp.-Rel.: If this indicator is set, the partner role or the one-time vendor of this rule is used to determine the importer that is relevant for the purchase order. This indicator is evaluated only in the purchasing scenario.

Requirements

Standard settings

If you have not defined rules for country determination for a regulatory list and scenario, then the following default rules apply:

Purchasing Scenario:

Rule-Priority    Seq.    Partner Role    Mand. Rule    OneTimeChk    SupPlntCh    Imp.-Rel.

1    1    Ordering Address (OA)    No    No    No    Yes

2    1        No    Yes     No    No

3    1    Supplier (VN)    No    No    No    No

4    1        No    No     Yes    No

Sales scenario:

Rule-Priority    Seq.    Partner Role    Mand. Rule    OneTimeChk    SupPlntCh    Imp.-Rel.

1    1    Goods Recipient (GR)    No    No    No    No

2    1    Sold-To Party (SP)    No    No    No    No

In the standard system, the following settings for the REACH regulation are delivered for the purchasing scenario:

Rule-Priority    Seq.    Partner Role    Mand. Rule    OneTimeChk    SupPlntCh    Imp.-Rel.

1    1    Ordering Address (OA)    Yes    No    No    No

1    2    Goods Supplier (GS)    No    No    No    Yes

2    1        No    Yes     No    No

3    1    Supplier (VN)    Yes    No    No    No

3    2    Goods Supplier (GS)    No    No    No    Yes

4    1        No    No     Yes    No

Activities

Note the following when defining the rules:

  • The determination of rules occurs according the scenario per sales order item, outbound delivery item, or purchase item.
  • The determination of rules occurs in ascending order according to the priority and sort sequence.
  • Only the rules of one priority are considered.
  • The rules of the first priority are used when at least a partner role, one-time vendor, or supplying plant is used in the respective logistics document. Furthermore, all rules indicated as mandatory are used in the respective logistics document.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG CBRC_COUNTRY 0 AER0000025 Regulation Checks 
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
CCRCV_CD V - View SM30  
History
Last changed by/on SAP  20090928 
SAP Release Created in 605