SAP ABAP IMG Activity J_1IEX_CUST_ACT (Define Processing Modes Per Transaction)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN40A (Package) CIN40A developments
IMG Activity
ID J_1IEX_CUST_ACT Define Processing Modes Per Transaction  
Transaction Code S_AL0_96000110   IMG activity: J_1IEX_CUST_ACT 
Created on 20010426    
Customizing Attributes EXCISEDUTYONMM   Excise Duty, Optional, Noncritical, MM 
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 J_1IEX_CUST_ACT    

Use

In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.

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

Requirements

Standard settings

The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:

  • J1IEX_C

    This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.

  • J1IEX_P

    This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.

  • J1IEX

    In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.

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 excise invoices.
    • Active: Select this indicator to activate the setting.

Example

You might want to create a transaction that only allows users to display excise invoices.

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  20010710 
SAP Release Created in 40A