SAP ABAP IMG Activity SIMG_CFMENUOLSDVI45 (Commodity Codes: Convert Export into Import Code Numbers)
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_CFMENUOLSDVI45 | Commodity Codes: Convert Export into Import Code Numbers |
Transaction Code | S_ALR_87002031 | IMG Activity: SIMG_CFMENUOLSDVI45 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDVI45 | Commodity Codes: Convert Export into Import Code Numbers |
Customizing Activity | SIMG_CFMENUOLSDVI45 | Commodity Codes: Convert Export into Import Code Numbers |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDVI45 |
Use
In this IMG activity, you can define a relationship between the commodity code and the import code number.
The system provides the following functions:
- Printing the customer's import code numbers on foreign trade documents
As a service for your customers, you print the import code number of your customer's country. This facilitates customs handling for your business partner. - Converting commodity code <-> import code number
You can store both the commodity code and the import code number in the purchase order.
Example
- Printing the customer's import code numbers on foreign trade documents
Output type FJCI allows you to print an export commercial invoice which corresponds with Japanese standards. You can print the import code number on this export billing document.
Maintain the required data in this IMG activity.
In the IMG activity "Specify print parameters for foreign trade documents", you can deactivate the print function for the relevant foreign trade document. - Converting commodity code <-> import code number
In the European Union, the commodity code is an eight-digit number and the import code number is an eleven-digit number. If you need both numbers in the purchase order you can define the "commodity code/import code number" relationship here.
Recommendation
Perform this IMG activity only if you need this function.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUOLSDVI45 | 0 | HLA0001831 O HLA0100739 |
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 |
V_T604U | V - View | VI45 | 0000000000 | Foreign Trade: Commodity Code Conversion |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |