SAP ABAP IMG Activity SIMG_OIJ_TSW_049 (Maintain ticket types)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
     ⤷ OIJ (Package) TSW Traders and Schedulers Workbench
IMG Activity
ID SIMG_OIJ_TSW_049 Maintain ticket types  
Transaction Code S_SO7_65001296   IMG activity: SIMG_OIJ_TSW_049 
Created on 20020925    
Customizing Attributes SIMG_OIJ_TSW_049   Maintain ticket types 
Customizing Activity SIMG_OIJ_TSW_049   Maintain ticket types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OIJ_TSW_049    

Here you define ticket types. You use ticket types to start certain processes in the system or to prevent the system from performing certain actions involving tickets. When defining a ticket type, you can assign processes, such as ticket actualization, you can set permissions, and enter default values.

Example

For example, if you create an Inspector Report Ticket during loading, you can use a ticket type that is defined in Customizing in such a way that the system stores the ticket without performing ticket actualization. The ticket is excluded from the actualization, because the inspector report is only used to communicate and compare meter readings, but not to start further processing of the shipment.

Requirements

Standard settings

Recommendation

Activities

  1. By selecting New Entries from the toolbar, you can define a new ticket type. The system automatically displays the details view.
  2. Enter the name and a description for the ticket type.
  3. You select the processes that the system is to perform on tickets of that type, such as actualizing tickets, performing the pro-rate calculation, and/or using the ticket for ship-to-shore comparisons.
  4. You can select a measurement method that the system uses to record quantity measurements in the ticket. You can select a measurment method for quantity, gauge, or meter readings.
  5. You can select a ticket type that the system is to use for the proration process.
    6. During the pro-ration calculation, the system consolidates into a single ticket all of the tickets that have a ticket type with the pro-ration indicator selected. The system assigns the ticket type you enter here to the new, consolidated ticket. The ticket type you enter here for the pro-rated tickets, should not have the ProRateCalc (Pro-Ration Calculation) indicator selected but should have the Actualize allowed indicator selected.
  6. You can enter the number of a TSW movement scenario that is relevant for the ticket type you are defining. The movement scenario you enter here, overrides the movement scenario the system automatically uses based on Customizing. If you do not enter a movement scenario, the system uses the movement scenario assigned to the nomination line item based on the Customizing for movement scenarios.
  7. You can select a layout which determines the sequence of the tabstrips that the system displays in the Item Details area of the Ticket maintenance screen.
  8. Save the ticket type.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_OIJ_TSW_049 0 I400022114 Trader's and Scheduler's Workbench 
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_OIJ_TKT_TYPE V - View SM30  
History
Last changed by/on SAP  20020925 
SAP Release Created in 46C