In this Chapter we will learn how to specify which processing modes the user can use in the various Incoming Excise Invoice transactions.This way, you can tailor the transaction to what your users have to do.
STEP 1: Following is the path For to DEFINE PROCESSING MODE PER TRANSACTION IN INCOMING EXCISE INVOICE SETTING
- IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICE > DEFINE PROCESSING MODE PER TRANSACTION
- Transaction code : SPRO
STEP 2 : Click on execute button to DEFINE PROCESSING MODE PER TRANSACTION
STEP 4 : Here we specify which processing modes the user can use in the various incoming excise invoice transactions.
The system comes with three standard transactions relating to the incoming excise invoices function. The processing modes available in these transactions are as follows:
- J1IEX_C : Users of this transaction can only capture and display excise invoices.
- J1IEX_P :With this we can change, display, cancel and post excise invoices.
- J1IEX : Here we capture and post excise invoices, as well as displaying, changing, and canceling them.
STEP 4 : Then Click on New Entries
STEP 5 :Then following screen will appear : -
We can use the Standard Transaction , if required we can create the new one by following steps :-
- In Maintain Transaction create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
- In this activity we have to enter the data as follows
- Transaction Code : The transaction code that you have just created.
- Processing mode: Specify what the users of the transaction will do with the excise invoices.
- Active: Select this indicator to activate the setting.
STEP 6 : Click on Save Button to store Configured data
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