SAP ABAP IMG Activity SIMG_CFMENUOLSD0VX1 (Maintain Selection Variants for MITI Declarations (Japan))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLSD0VX1 Maintain Selection Variants for MITI Declarations (Japan)  
Transaction Code S_ALR_87001533   IMG Activity: SIMG_CFMENUOLSD0VX1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSD0VX1   Maintain Selection Variants for MITI Declarations (Japan) 
Customizing Activity SIMG_CFMENUOLSD0VX1   Maintain Selection Variants for MITI Declarations (Japan) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSD0VX1    

In this step, you maintain standard selection variants in the function Foreign trade -> Declarations -> Authorities -> Asia -> Japan -> Export Declarations to MITI - Japan (transaction VXJ1) and Customs Declaration for Import - Billing Documents - Japan (transaction VXJ2) used for selecting billing documents.

With this function, a selection screen appears whose scope can be set using the standard selection variants. In addition, on the selection screen you will find the pushbutton 'All selections,' which displays all existing selection criteria. Only some of these are ready for input, however. Here, you can also set which criteria are ready for input.

You maintain a standard selection variant by setting the attributes and the default values of the variant. Mark those criteria which are not to appear on the selection screen as 'Invisible'. Those fields which should not be ready for input in 'All selections' should be marked as 'Protected'.

To make the variants invisible to other users, mark the option 'Do not show variants' in the header. If you want to protect against overwriting data, mark the option 'Protect variants' (CAUTION: In this case, only you can change these variants!)

User-specific variants can be stored directly in the list 'MITI - Japan' (and not in Customizing). Select

Goto > Variants > Save as variant

in the selection screen. You can choose these variants by selecting

Goto > Variants > Get...

Actions

  1. Export Declarations to MITI

    Maintain the standard selection variant for the list 'Export Declarations to MITI - Japan' with transaction OVX1. Set output type to AUSJ.

  2. Customs declarations for import - Billing documents

    Maintain the standard selection variant for the list 'Customs declarations for import - Billing documents'.

    In the lower section of the selection screen, you can make the necessary settings for criteria that are to be marked as 'invisible' or 'protected':

You can use parameters 'Payment method I 1' to 'Payment method III 2' to assign the payment method to fields I to III in the layout set for the customs declaration. The different payment methods include:

Payment method I 1 : Payment via official foreign exchange transactions
Payment method I 2 : All cases except I 1

Payment method II 1 : Special settlement
Payment method II 2 : Intercompany billing
Payment method II 3 : All cases except II 1 and II 2

Payment method III 1 : Foreign bank transfer, check
Payment method III 2 : All cases except III 1

The purchase order history category determines whether data from invoice verification and/or logistical invoice verification is taken into account. At present, only invoice verification is supported.

The parameter 'calculate to the day' may control the calculation of the days between customs clearance and payment due date. If you do not set the flag, the number of additional months will be multiplied by 30. If you set the flag, the period between the local date and the baseline date for payment will be determined.

The parameter 'dialog control' determines whether the print parameters are taken from the user master record or whether you should enter them manually.

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
SIMG_CFMENUOLSD0VX1 JP Japan
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLSD0VX1 0 HLA0001834 O HLA0001524  
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
DWBDUMMY D - Dummy object 0VX1 0004000001 Selection variants for MITI export report 
DWBDUMMY D - Dummy object 0VX2 0004000002 Selection variants for customs notification (import inv.) 
History
Last changed by/on SAP  19981222 
SAP Release Created in