Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-X (Application Component) Cross-Application Topics⤷
/SPE/IMG (Package) IMG Nodes
IMG Activity
| ID | /SPE/V_TVLPAIP | Maintain Conversion of Item Categories for Cross-System Flow |
| Transaction Code | /SPE/79000047 | (empty) |
| Created on | 20040715 | |
| Customizing Attributes | /SPE/V_TVLPAIP | Maintain Conversion of Item Categories for Cross-System Flow |
| Customizing Activity | /SPE/V_TVLPAIP | Maintain Conversion of Item Categories for Cross-System Flow |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SPE/V_TVLPAIP |
Use
In this IMG activity, you maintain the new key assignment for item categories during delivery creation. You normally only need to maintain entries if the item categories in the sales order system or purchasing system are different from the item categories in the supplying system, or if the delivery system differentiates between the same item categories from different systems.
All item categories can receive new key assignments (order, purchase order, delivery). The system differentiates using the document category and the document type.
In addition, the system changes the delivery type if one is assigned to an item category. Different delivery types lead to separate deliveries, while different item categories do not.
Requirements
Standard settings
Activities
Example
Example 1
In the sales order system SYSAUF, you use the order type TAUF and item category TANX, which is not maintained in the supplying system.
If the sales order system used the order type TA and item category TANX, the supplying system should use item category TAN. In this case, you add the following entry:
- ItemCatPrecItem TANX
- DocTypePrecDoc TA
- DocumentCat. Sales Order in External System
- Logical System SYSAUF
- Item Category TAN
Example 2
In the sales order system SYSAUF, you use the order type TA and item category TANY.
If the sales order system used the order type TA and item category TANY, the supplying system should use item category TANZ and delivery type LFZ. In this case, you add the following entry:
- ItemCatPrecItem TANY
- DocTypePrecDoc TA
- DocumentCat. Sales Order in External System
- Logical System SYSAUF
- Item Category TAN
- Delivery Type LFZ
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | /SPE/V_TVLPAIP | 0 | HLA0006571 | Delivery Processing |
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 |
| /SPE/V_TVLPAIP | V - View | SM30 |
History
| Last changed by/on | SAP | 20050114 |
| SAP Release Created in | 100 |
