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