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SIMG_OIJ_TSW_049 - Maintain ticket types

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Here you define ticket types. You use ticket types to start certain processes in the system or to prevent the system from performing certain actions involving tickets. When defining a ticket type, you can assign processes, such as ticket actualization, you can set permissions, and enter default values.

For example, if you create an Inspector Report Ticket during loading, you can use a ticket type that is defined in Customizing in such a way that the system stores the ticket without performing ticket actualization. The ticket is excluded from the actualization, because the inspector report is only used to communicate and compare meter readings, but not to start further processing of the shipment.

1. By selecting New Entries from the toolbar, you can define a new ticket type. The system automatically displays the details view.
2. Enter the name and a description for the ticket type.
3. You select the processes that the system is to perform on tickets of that type, such as actualizing tickets, performing the pro-rate calculation, and/or using the ticket for ship-to-shore comparisons.
4. You can select a measurement method that the system uses to record quantity measurements in the ticket. You can select a measurment method for quantity, gauge, or meter readings.
5. You can select a ticket type that the system is to use for the proration process.

During the pro-ration calculation, the system consolidates into a single ticket all of the tickets that have a ticket type with the pro-ration indicator selected. The system assigns the ticket type you enter here to the new, consolidated ticket. The ticket type you enter here for the pro-rated tickets, should not have the ProRateCalc (Pro-Ration Calculation) indicator selected but should have the Actualize allowed indicator selected.

1. You can enter the number of a TSW movement scenario that is relevant for the ticket type you are defining. The movement scenario you enter here, overrides the movement scenario the system automatically uses based on Customizing. If you do not enter a movement scenario, the system uses the movement scenario assigned to the nomination line item based on the Customizing for movement scenarios.
2. You can select a layout which determines the sequence of the tabstrips that the system displays in the Item Details area of the Ticket maintenance screen.
3. Save the ticket type.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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