SAP ABAP IMG Activity J_1IREJMAS (Maintain Rejection Codes)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
J1I2 (Package) India, Phase II
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1I2 (Package) India, Phase II
IMG Activity
| ID | J_1IREJMAS | Maintain Rejection Codes |
| Transaction Code | S_AL0_96000112 | IMG activity: J_1IREJMAS |
| Created on | 20000605 | |
| Customizing Attributes | EXCISEDUTYMNMM | Excise Duty, Mandatory, Noncritical, MM |
| Customizing Activity | J_1IREJMAS | Maintain Rejection Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1IREJMAS |
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Requirements
Standard settings
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Example
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory 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_1IREJMAS | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20010710 |
| SAP Release Created in |
