SAP ABAP IMG Activity SIMG_CFMENUOLMEOMEF (Define Document Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOMEF Define Document Types  
Transaction Code S_ALR_87002145   IMG Activity: SIMG_CFMENUOLMEOMEF 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMEF   Define Document Types 
Customizing Activity SIMG_CFMENUOLMEOMEF   Define Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMEF    

The SAP System manages contracts as documents. You can group contracts together to form any number of document types.

In this step, you can do the following:

  • Create new document types
  • Define item interval
  • Define allowed item categories
  • Define field selection reference keys
  • Define allowed follow-on document types
  • Assign document types to a number range group.
  • Define number range interval
  • Choose the type of number assignment:
    • Internal
    • External
  • Define a default document type
  • Choose an update group
    The update group determines how the data from the document header is updated in the statistics file.

Standard settings

You should use the following document types/number ranges, which are defined as standard:

  • Document type: MK for quantity contracts

    Number ranges:

    • internal from 4600000000 to 4699999999
    • external from 4400000000 to 4499999999
  • Document type: WK for value contracts

    Number ranges:

    • internal from 4600000000 to 4699999999
    • external from 4400000000 to 4499999999

The document type preset by the SAP system for quantity contracts is "MK".

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

Activities

  1. Check the predefined document types and number ranges.
  2. Change the following to suit your requirements:
    • Document types
    • Number ranges

Notes on transport

You transport number range objects as follows:

Choose Interval -> Transport in the accounting document Number Range screen.

All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.

Dependent tables are not transported or converted.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMEOMEF 0 HLA0001537 O HLA0006033  
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
VVC_T161_VK C - View cluster SM34 9999999999 C MM-PUR Document Type KONT 
History
Last changed by/on SAP  19981222 
SAP Release Created in