SAP ABAP IMG Activity SIMG_CFMENUORFBOYM3 (Define Rules for Assignment of Reporting Country Indicator)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL-GL (Application Component) Basic Functions
     FBMW (Package) External Statutory Reporting
IMG Activity
ID SIMG_CFMENUORFBOYM3 Define Rules for Assignment of Reporting Country Indicator  
Transaction Code S_EB5_05000165   (empty) 
Created on 20090226    
Customizing Attributes SIMG_CFMENUORFBOYM3   Define Rules for Assignment of Reporting Country Indicator 
Customizing Activity SIMG_CFMENUORFBOYM3   Define Rules for Assignment of Reporting Country Indicator 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOYM3    

Use

In this activity, you define the rule for assigning alternative country codes.

The rule is defined for each reporting country (the country in which the return is made) and the return destination. Go to the initial screen fort his maintenance view and enter the reporting country and the return destination.

The definition of an assignment rule comprises the following characteristics:

  • Country Reported:
    The original country key of the item required to be reported.
  • Rule Number:
    Sequence number for the assignment rules of a reported country. The rule number determines the sequence in which the assignment rules are applied. Once a rule applies, the subsequent rules are not considered.
  • ISO code:
    The alternative country key to be reported (target country key).
  • Derivation Criterion:
    Field name of the attribute (from the master data of the vendor/customer) that is compared against the value sample.
  • Value Sample:
    Comparison value for checking the field contents in the derivation criterion (placeholders + and * can be used).

Requirements

Standard settings

Activities

Example

To report relevant items relating to the British Channel Islands and the Isle of Man to the Deutsche Bundesbank as part of a foreign trade declaration, the reported country GB needs to be replaced with one of the alternative country keys (GG, JE, IM, or U1). The postal code (location and P.O. box number) of the customer/vendor is used as the derivation criterion. It is compared against the corresponding value samples to assign the relevant country key.

The following entries are applied:

Field    Value

Reporting Country    DE (Germany)

Return Destination    001 (Central Bank)

Country Reported    Rule No.    ISO Code    Derivation Criterion    Value Sample

GB    1    GG    POST_CODE2        GY*
GB    2    JE    POST_CODE2        JE*
GB    3    IM    POST_CODE2        IM*
GB    4    GG    POST_CODE1        GY*
GB    5    JE    POST_CODE1        JE*
GB    6    IM    POST_CODE1        IM*
GB    7    U1    POST_CODE1        *

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_CFMENUORFBOYM3 AT Austria
SIMG_CFMENUORFBOYM3 BE Belgium
SIMG_CFMENUORFBOYM3 DE Germany
SIMG_CFMENUORFBOYM3 JP Japan
SIMG_CFMENUORFBOYM3 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOYM3 0 HLA0001265 O HLA0009669  
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_T005ZR V - View OYM3  
History
Last changed by/on SAP  20090226 
SAP Release Created in 605