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ISPSCA_TFMCA_ACTIONS - Define Processing Options for Amendments

ISPSCA_TFMCA_ACTIONS - Define Processing Options for Amendments

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this step you define the processing options that the tax officer has when amending a form bundle. For this purpose, SAP delivers an amendment framework that allows you to define the options at various levels:

Actionsare the smallest entity of the amendment framework. They allow you to define what kind of changes the tax officer can perform when amending a form. Definition of an action includes the action type as well as Web Dynpro component,/- view/- object.

  • The action type is used to differentiate between different types of actions, such as enabling a field value change or enabling date/time fields change
  • The input help for the Web Dynpro component displays all Web Dynpro components that implement Web Dynpro interface IF_FMCA_AMENDMENT_UI.
  • The input help for the Web Dynpro View lists all views that belong to the specified Web Dynpro component.
  • The input help for the Web Dynpro object lists all objects that are available for the combination of this Web Dynpro component/- view and action type.

Action Groups

To make a selection of actions available for a WebDynpro application, you group these actions into an action group and assign the action group to the desired Web Dynpro application. For more information, see Action Group.

List of Action Groups

If you want to make amendment actions available depending on the form status, you first have to group these actions into action groups, then assign this action group to an action group list and finally assign the desired status. For more information, see Define Status Profile for User Status.

Reason for Amendments

To document the reason why an amendment had to be made, SAP offers a two-level approach: You can define reasons for amendments that are displayed and ready for entry when the tax officer amends a form bundle of this form-based process. The tax officer can then select one of these reasons. At the same time the tax officer can maintain notes that contain a more detailed explanation. To facilitate the maintenance of these notes, SAP offers templates at action group level. In Customizing you can maintain a long text for each processing reason and assign it to an action group. This long text will then be defaulted to the tax officer who can then use it as it is or change it to suit his requirements.

  • Form-based processes are available in the system.

SAP delivers settings for each of the delivered form-based processes. To verify these settings, please check your Customizing client.

Note:
For technical reasons, SAP delivers the following three special action groups that you cannot enhance and they also do not have any actions assigned to them.
  • Action group VOID_RETURN

  • Action group STRAIGHT_TO_ZERO

  • Action group MERGE_RETURN






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3784 Date: 20240523 Time: 155043     sap01-206 ( 70 ms )