SAP ABAP IMG Activity IN_026 (Define Processing Modes Per Transaction)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ CINDOCU (Package) CIN documentation
IMG Activity
ID IN_026 Define Processing Modes Per Transaction  
Transaction Code S_PL0_09000057   (empty) 
Created on 20020311    
Customizing Attributes EXCISEDUTYONMMSD   Excise Duty, Optional, Noncritical, MM or SD 
Customizing Activity J_1IEX_CUST_ACT   Define Processing Modes Per Transaction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IN_026    

Use

In this IMG activity, you specify which processing modes the user can use in the various ARE Documents transactions.

This way, you can tailor the transactions to what your users have to do.

Requirements

Standard settings

The system comes with eight standard transactions relating to the ARE Documents function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:

Processing mode    ARE-1s    ARE-3s

Create, change, update, cancel, display    J1IA101    J1IA301

Create, change, display    J1IA102    J1IA302

Update, display    J1IA103    J1IA303

Cancel, display    J1IA104    J1IA304

Separate transactions have been created to allow you to distinguish between users who can only create AREs and those who can update them, which requires more skill and knowledge of the CENVAT processes. Cancelation has been assigned a transaction of its own. Managers and administrators can use the central transactions with authorization for all processing modes.

Recommendation

Activities

If the standard settings meet your requirements, do not do anything.

Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:

  1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
  2. In this activity, enter data as follows:
    • Tcode: The transaction code that you have just created.
    • Proc. mode: Specify what the users of the transaction will do with the ARE documents.
    • Active: Select this indicator to activate the setting.

Example

You might want to create a transaction that only allows users to display ARE documents.

Business Attributes
ASAP Roadmap ID    
Mandatory / Optional 2   Optional 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
J_1IEX_CUST_ACT S - Table (with text table) SM30  
History
Last changed by/on SAP  20020311 
SAP Release Created in 470