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Ex-Bond Customs Duty Calculation Form ID185

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Functional Specification

Functional Specification
Specification No: FS-MM-003 Issue Date (dd/mm/yyyy):
Description Exbond output for Frieght links 08/02/2021
Revision History
Version Date Description of changes
 1.0  08/02/2021 Secondary costs of the PO in a printout
Section I : Justification
Area (Module): MM Date (dd/mm/yyyy): 08/02/2021
Requested by: Custom duty costs in a printout

This requirement has been generated to veiw the customs payements relating to Ex-bond
Brief description:
process
Legal requirements will not be fulfilled
Lack of information required for the business
Impact of not creating the program
Lose functionality compared to the old system
Others:

Is there any alternative in the


Yes No
standard system

Describe the alternative found

Conversion Batch Interface Online Interface Report


Form Enhancement Extension Dialog
Program type:
Modification Unknown Others BAPI
ALE/ IDOC Application Development

Project: Endeavour Functional Specification


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Functional Specification

Section II : Requirement and Solution

(a) Business Needs & Requirement (Please use this section for describing the business requirement in
detail preferably with flow diagram)

Description and Purpose:

This requirement has been generated to view the customs payments relating to Ex-bond process. This printout
will be generated after creating the delivery document.

(b) Detailed Functional Description Concept – Operational Requirements (describe in detail)

Business Process Detail:

Authorization requirements:

N/A

Others:

None.

Section III : Logic

Selection Criteria (Input Screen):

Tcode: ZMM_CUSTOMS
Should be able enter range of STO numbers.

Selection Logic:

Based on the selected PO number outputs has to be generated

Process Logic:

Project: Endeavour Functional Specification


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Functional Specification

Please use the same logic used in the report but KSCHL must be correct to below condition types.
('ZCIF','ZCID','ZEC2', 'ZPA2').
1. Ex-bond Cusdec No:
Input EBELN to EKPO and get EKPO- CHARG (Out of all items display here the 1st batch number)
2. Issue batch No
Input EBELN to EKPO and get EKPO- CHARG
3. No of Cases –
Input MATNR and MEINH = ‘CV’ and ‘LTR’ to MARM table get UMREZ and UMREN
When MEINH = ‘CV’ for cases
4. No of Liters –
Input MATNR and MEINH = ‘CV’ and ‘LTR’ to MARM table get UMREZ and UMREN
When MEINH = ‘LTR’
5. EIC – ZEC2 condition to be considered
6. PAL – ZPA2 condition to be considered
7. NBT – Remove this field as now NBT is not available
8. VAT – change the 15% to 8%
9. Total – Word must be given and total to be checked
10. Computer charges must be the total of all items (which is given at the header)

Report / Form Layout (Attach format if required):

Yes

Project: Endeavour Functional Specification


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