SAP ABAP IMG Activity SIMG_CFMENUOLMR169H (Maintain Entry Profile for Logistics Invoice Verification)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-IV-GF (Application Component) General Functions
     MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
ID SIMG_CFMENUOLMR169H Maintain Entry Profile for Logistics Invoice Verification  
Transaction Code S_ALR_87002001   IMG Activity: SIMG_CFMENUOLMR169H 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMR169H   Maintain Entry Profile for Logistics Invoice Verification 
Customizing Activity SIMG_CFMENUOLMR169H   Maintain Entry Profile for Logistics Invoice Verification 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMR169H    

In this step, you maintain entry profiles.

When you enter invoices and credit memos, these profiles control:

  • How the item list is arranged
  • Which view of the item list is displayed first
  • Which Invoice Verification type is set as a default

  • Whether warning and error messages are displayed online or collected in an error log

In Invoice Verification, the entry profile is determined from the user parameter RPR. Your system administrator thus assigns users an entry profile in their user master records.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Enter various entry profiles by choosing New entries.
  2. For every user in Invoice Verification, enter the parameter RPR in their user masters with the corresponding entry profile.

Further notes

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
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_CFMENUOLMR169H 0 HLA0100769 Entry 
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_169H V - View SM30 0000000000 Generated Table Maintenance: V_169H 
History
Last changed by/on SAP  19981222 
SAP Release Created in