Excise Rejection Codes

[Former Member]

Hi,

I have configured Excise Rejection code in Devolopment server. But its a non transportable object. For maintaining the same in Production server , authorization for SM30 is required. But SM30 authorization cannot be provided. Is there any other way of maintaining rejection codes in Production server.

[Former Member]

Hi,

Thanks for the replies but when i am going through SPRO for creating the rejection codes in Production server, it telling that there is no authorization for SM30.

[former_member529134]

Hello

Yes , make the rejection code creation a direct activity.

Regards

[pankaj_singh9]

Hi,

Create Rejection Codes directly in the SPRO path in PRD Server, it will allow you to create even if Client is non-modifiable. This is SAP Standard functionality.

[kunal_ingale]

hi

how u have created the codes in dev in similar way create in the production server

now if u have creatd through SM30 in dev server then go to SM30 give table and then click on find maintainance u will get the path

or click on customizing here u will get the path

or go to spro >Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices>Maintain Rejection Codes

hope it help

regards

kunal