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J_1IEX_CUST_ACT - Define Processing Modes Per Transaction

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In this IMG activity, you 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.

The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:

• J1IEX_C

This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.

• J1IEX_P

This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.

• J1IEX

In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.

If the standard settings meet your requirements, do not do anything.

Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:

1. 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.
2. In this activity, enter data as follows:

• Tcode:The transaction code that you have just created.

• Proc. mode:Specify what the users of the transaction will do with the excise invoices.

• Active:Select this indicator to activate the setting.

You might want to create a transaction that only allows users to display excise invoices.

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