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SIMG_MM_SUPLRL_CGR - Define Country/Region Groups for Supplier Lists

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
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Define Country/Region Groups for Supplier Lists

In this step you can define or delete country/region groups for supplier lists. You can provide a country/region group name, a description of the group, and details of the countries or regions included in the group.

To create a country/region group, perform the steps described below:

1. On the initial screen select New Entries or select More->Edit-> New Entries.
2. Enter a name for the country/region group. For example, APJ.
3. Enter a text description for the country region group. For example, Asia, Pacific, and Japan.
4. Select the new entries either by pressing F7 or select More->Edit->Selections->Select all.
5. In the dialog Structure window double click the Countries/Regions within a Country/Region group folder.
6. Select New Entries
7. Under Countries/Regions you can use the drop-down menu to select the countries/regions to be included in your group (each line can contain only one country/region).
8. Choose save to finish or select More->Table View->Save.

To delete or a country/region group, select the entries you want to delete by pressing F7 or selecting More->Edit->Selections->Select all and then select More->Edit->Delete. The entry is then flagged for deletion.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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