SAP ABAP IMG Activity SIMG_EURO_ROIHEW10 (ROIHEW10: List active excise duty revaluations)
Hierarchy
IS-OIL (Software Component) IS-OIL
   IS-OIL-DS (Application Component) Downstream
     OI0_COMMON (Package) Common obj. in IS-Oil Downstream
IMG Activity
ID SIMG_EURO_ROIHEW10 ROIHEW10: List active excise duty revaluations  
Transaction Code S_SO5_65000008   IMG activity: SIMG_EURO_ROIHEW10 
Created on 19990913    
Customizing Attributes SIMG_EURO_ROIHEW10   ROIHEW10: List active excise duty revaluations 
Customizing Activity SIMG_EURO_ROIHEW10   ROIHEW10: List active excise duty revaluations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_ROIHEW10    

Description

Report ROIHEW10 lists all materials within the company code that was entered, for which excise duty revaluations have not been completed. All excise duty revaluations for all excise duty-paid materials must be completed before euro currency conversion can be carried out.

Standard settings

Recommendation

Run Report ROIHEW10 before using currency functions and complete active excise duty revaluations.

Activities

On the initial screen, enter the company code of the materials that are to be checked. Use the output from the report to complete any outstanding excise duty revaluations.

Further notes

For additional information regarding local currency conversion within the IS-Oil system, please refer to the Online Serv. System Note 118183.

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
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_EURO_ROIHEW10 0 I270009311 Tariffs, Duties and Permits 
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
IMGDUMMY D - Dummy object O4KB OILEURO001 Revaluation active check report 1/2 
History
Last changed by/on SAP  20000221 
SAP Release Created in