SAP ABAP IMG Activity SIMG_EURO_ROIHEW10 (ROIHEW10: List active excise duty revaluations)
Hierarchy
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IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS (Application Component) Downstream
⤷ OI0_COMMON (Package) Common obj. in IS-Oil Downstream
⤷ 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 |