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SIMG_PAWSETTINGS - PAW - Settings

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

You can define, change, and delete PAW operational settings to determine how PAW and its data are handled. You must first define the settings and then maintain values for the setting.

You can customize the following

a) System Settings (settings that can be created only once)

b) Customer Settings (settings that the customer can change whenever the situation requires so)

Initially, all the table values are set initial. The first step is to define these variables. You can decide for each variable whether it should appear under CUSTOMER or SYSTEM.node The only difference between SYSTEM and CUSTOMER nodes are values assigned under CUSTOMER can be changed and values assigned under SYSTEM cannot be changed. In addition, you can decide whether multiple or single values can be allowed for each variable. Only one active entry is allowed per variable! Only one variable of the same name is allowed either under SYSTEM or CUSTOMER!

The second step is to define a value for each variable.

See note 0356841 for more details.

Activities

CREATE SETTING

Choose create button to define a new setting.

a) Specify the system client, setting name, and description.

b) In the Value Type field, enter S if the setting has only one single value or M if the setting can have multiple

values.

c) In the Origin field, specify whether the setting is system standard setting or a customer-specific setting.

d) Specify whether the setting can be modified or not.

All the above points are the characteristics of a setting. And then save the new setting created.

CREATE VALUE FOR THE SETTING

The values for the above created settings have to be entered under values control.

a) Value: Enter a new value name for the desired setting for example(KWPW for setting KLINK Area )

b) Lng ISO:- Enter EN only as any other languages specified will not be of any help.

c) Origin:- Determines whether the value is customer specific or standard system value.

d) Short Description: Short Description for the value

e) Description: Description for the value

f) Status: Enter ACTIVE as default for this value.

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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