Import_Customizing steps.pdf

Customizing Activities Disclaimer: This document is a draft, and provided as a courtesy. This document is not to be considered final, and all information contained herein is subject to change. As such, this document is not to be quoted, cited in any reference, or used by anyone for any purpose other than as a draft document. General Note: Create below objects in the same order as mentioned in the document. Extend the tables and structures listed in the document

Contents Changing number of columns/lines .............................................................................................................. 2 Adding ‘Input/Output Field’ .......................................................................................................................... 2 Create Condition types ................................................................................................................................. 6 Classify the condition types .......................................................................................................................... 8 Create Account key ....................................................................................................................................... 9 Change the Tax procedure ............................................................................................................................ 9 Function Group Creation ............................................................................................................................ 10 Message creation ........................................................................................................................................ 11 Logic for Routine ......................................................................................................................................... 11

1|Page

Changing number of columns/lines 1. Execute transaction SE51, enter Program: “SAPLMR1M” and Dynpro: “6310”. 2. Select radio button ‘Attributes’ and select ‘Change’. 3. In the ‘Other Attributes’ group box, you will find ‘Rows (lines)/Columns’. In the Column box of ‘Editing’ (‘Maintain.’) enter a value which is an increment of one. For example, change 147 to 148.

Adding ‘Input/Output Field’ 1. Select ‘Layout’ button from the application toolbar and confirm the pop up which may occur. 2. In the ‘Screen Painter’, select the ‘Input/Output Field’ button. Scroll to the extreme right of the table control. Note: Refer the highlighted elements and position in the below screenshot: Place the ‘Input/Output Field’ after ‘HSN/SAC’ field.

2|Page

3. Double click the field to open ‘Screen Painter: Attributes’ window. Enter the values as mentioned in the below screen shot.

3|Page

4. Save and activate the screen. 5. Apply the CI of the note. 6. Ensure flow logic after application of CI: 4|Page

7. 8. 9. 10.

Click on Flow logic button on the screen. Select the ‘Flow logic’ tab of the screen ‘6310’ Check if field ‘Customs Val’ is present as mentioned in the above screenshot. Activate the screen.

5|Page

Create Condition types 1. Open the T. code: ‘OBQ1’ 2. Click on New Entries button (or press Function key ‘F5’) 3. Enter the details as mentioned in the below screenshot.

4. Press enter and save the details. 5. Repeat the steps 1, 2, 3 for creating condition types for the below mentioned details.

6|Page

6. Press enter and then save the details.

Note: -Kindly note that the above condition types are reference condition types, customers can create their own condition types.

7|Page

Classify the condition types 1. Open T. code: ‘SPRO’ and choose the following path: Logistics – General  Tax on Goods Movements  India  Basic Settings  Determination of Excise Duty  Condition-Based Excise Determination  Classify Condition Types Kindly note that you have to classify your custom duty condition (from MM pricing i.e. basically your basic custom duty), import IGST condition, and import Nondeductible/inventory IGST condition.

2. Enter the details as mentioned in the below screenshot.

3. Save the details.

8|Page

Create Account key 1. Open the T. code: ‘OBCN’. 2. Click on ‘New entries’. 3. Enter the details as mentioned in the below screenshot.

Change the Tax procedure 1. Open T. code: ‘OBQ3’ 2. Select the procedure ‘TAXINN’, and choose Control (it is available under Dialog Structure). Refer to the below screen shot for the same.

3. Click on new entries and enter the details as mentioned in the below screenshot. Kindly note that the Condition base formula (‘800’) which is entered in the below screen shot is for indicative purpose. Choose a number which is available in your namespace / landscape & implement the routine with the logic mentioned below.

4. Press enter and then save the

details.

9|Page

Function Group Creation 1. Open the T. code: ‘SE37’ 2. Choose ‘GotoFunction GroupsCreate Function Group present on the top of the screen (refer to the below screen shot)

3. Enter the package name as ‘J1I_GST_LO’ and save the details.

10 | P a g e

Message creation 1. Open T. code: ‘SE91’ 2. Enter the message class name: ‘J_1IG_MSGS’ and click on change 3. Enter the below mentioned messages Message Message Short text No 21

Maintain condition type for condition name IMPCUSTAP

22

Maintain condition type for condition name IGSTIMPAP or IGSTNVIMAP

Logic for Routine Kindly implement the routine and paste the below mentioned logic after the correction instructions are applied. DATA: ls_excdefn TYPE j_1iexcdefn. DATA: xxkomv LIKE LINE OF xkomv, ex_drseg TYPE drseg.

CALL FUNCTION 'J_1IG_IMP_INV_DETERMINE' EXPORTING im_komk = KOMK IMPORTING EX_EXCDEFN = ls_excdefn EX_DRSEG = ex_drseg . READ TABLE xkomv INTO xxkomv WITH KEY kschl = ls_excdefn-kschl. IF sy-subrc = 0. xkwert = xkwert + ex_drseg-customs_val. ENDIF.

11 | P a g e

Disclaimer: © 2016 SAP SE or an SAP affiliate company. All rights reserved.i No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.

12 | P a g e