SAP ABAP IMG Activity SIMG_CFMENUOLMEOMGY (Define Scope of List)
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_CFMENUOLMEOMGY Define Scope of List  
Transaction Code S_ALR_87001644   IMG Activity: SIMG_CFMENUOLMEOMGY 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMGY   Define Scope of List 
Customizing Activity SIMG_CFMENUOLMEOMGY   Define Scope of List 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMGY    

In this step, you define the following for a scope-of-list parameter:

  • Which information the buyer's negotiation sheet is to contain
  • The order in which the information is to be shown

The information in the buyer's negotiation sheet is derived from the following principal sources:

  • Vendor master record
  • Material master record
  • Purchasing info record

In addition, the statistical data from each of these sources is subdivided into information blocks.

Example

The vendor statistics contain a block for the yearly value of POs placed with the vendor. Each information block has a unique routine number, which you can access using the input help.

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. Choose the Edit -> New entries if you want to create a new information block for a scope of list. (You can delete already existing information blocks via Edit -> Delete).
  2. Enter the following:
    • The scope-of-list parameter for which the information block is to be outputted,
    • The order in which the information block is to be outputted (in the "Sequential number" field)
    • The routine number of the information block

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional 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_CFMENUOLMEOMGY 0 HLA0006038 Vendor-Material Relationships and Conditions 
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
V_T160Q V - View SM30 9999999999 Scope of List: Buyer's Negotiation Sheet 
History
Last changed by/on SAP  19981222 
SAP Release Created in