SAP ABAP IMG Activity CM_AS_XX_303 (Define Document Type for Grant Evaluation)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation

IMG Activity

ID	CM_AS_XX_303	Define Document Type for Grant Evaluation
Transaction Code	S_SK4_82000465	(empty)
Created on	20000913
Customizing Attributes	CM_SA_2_1	Multiple Use: Optional, Non-Critical Activity (IS-HER-CM-AC, ASAP 899)
Customizing Activity	CM_AS_XX_303	Define Document Type for Grant Evaluation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CM_AS_XX_303

In this IMG activity, you define how the system should derive the document type when it evaluates grants. The document type classifies documents, and is saved in the document header when you post a document. The document type is derived from the following attributes:

• Grant type
• Grant management system
• Grant status
• Student group
• Student fee category

Note

You can influence the selection of key fields in the activity by choosing Goto -> Key Selection.

Requirements

You have defined the required document types. You make this setting in Customizing for Contract Accounts Receivable and Payable in the activity Maintain Document Types and Assign Number Ranges.

You have also created the required grant types, grant statuses, student groups, and student fee categories. You make these settings in Customizing for Campus Management in the following IMG activities:

• Define Grant Types
• The grant statuses depend on the type of grant management system used:
• Define Grant Statuses for Internal Management System
• Define Grant Statuses for External Management System
• Define Student Groups
• Define Student Fee Categories

Activities

1. Choose Create.
2. Enter the required attributes.
3. Create the relavent document type.

Business Attributes

ASAP Roadmap ID	899	not to be assigned
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
OCMAC_07D	T - Individual transaction object	OCMAC_07D		☐	☐

History

Last changed by/on	SAP	20030815
SAP Release Created in	462