SAP ABAP IMG Activity IN_013 (Make Settings for ARE-1 Procedure)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
CINDOCU (Package) CIN documentation
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CINDOCU (Package) CIN documentation
IMG Activity
| ID | IN_013 | Make Settings for ARE-1 Procedure |
| Transaction Code | S_AL0_96000286 | (empty) |
| Created on | 20011022 | |
| Customizing Attributes | EXCISEDUTYMCMMSD | Excise Duty, Mandatory, Critical, MM or SD |
| Customizing Activity | IN_013 | Make Settings for ARE-1 Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_013 |
Use
In this IMG activity, you make the settings that control how the ARE Documents transaction works for ARE-1s. These settings apply to exports under bond and exports under claim for rebate.
You can configure the system differently for different series groups.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 |
| J_1IV2ARE_ATTRB | V - View | SM30 |
History
| Last changed by/on | SAP | 20020220 |
| SAP Release Created in | 470 |
