SAP ABAP IMG Activity J_1I_BCKEXCSUS (Excise Invoice Capture Against Delivery in the Background)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   FI-LOC (Application Component) Localization
     J1I2 (Package) India, Phase II
IMG Activity
ID J_1I_BCKEXCSUS Excise Invoice Capture Against Delivery in the Background  
Transaction Code S_P7D_67000049   (empty) 
Created on 20060310    
Customizing Attributes J_1I_BCKEXCSUS   Excise Invoice Capture against Delivery in the background 
Customizing Activity J_1I_BCKEXCSUS   Excise Invoice Capture against Delivery in the background 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1I_BCKEXCSUS    

Use

Use this IMG activity to select the method of processing Excise Invoices for a particular combination of Plant and Vendor, in the Supplier Self Service system (SRM-SUS).

In the table J_1I_BCKEXCSUS, you can process Excise Invoices using the following methods:

  • Background Processing

    Set the Create Excise Invoice Automatically indicator to Yes for a particular combination of Plant and Vendor. In this case, the SRM-SUS system automatically processes the Excise Invoices in the background.

  • Manual Processing

    Set the Create Excise Invoice Automatically indicator to No for a particular combination of Plant and Vendor. In this case, processing of Excise Invoice takes place manually. You can process Excise Invoices using transaction J1IEX.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1I_BCKEXCSUS IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1I_BCKEXCSUS 0 HLA0009510 Materials Management 
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_1I_BCKEXCSUS S - Table (with text table) SM30  
History
Last changed by/on SAP  20060310 
SAP Release Created in