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 | CFMENUOLMEOMQ4_A | Generate Example Transfer File for Purchase Orders |
| Transaction Code | S_P99_41000346 | (empty) |
| Created on | 19990825 | |
| Customizing Attributes | CFMENUOLMEOMQ4_B | "Generate Example Transfer File for Purchase Orders": Attributes |
| Customizing Activity | SIMG_OLMEOMQ4 | Generate Example Transfer File for Purchase Orders |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLMEOMQ4 |
In this step, you can create an example file using program RM06EEEX.
This program helps you to analyze the possible forms of procurement. Which field content the transfer program expects from the transfer file depends on the business transaction/document in question. In the case of purchase orders without account assignment, for example, a material number is expected in the PO item.
Only POs of document type NB (standard purchase order) can be transferred with program RM06EEEX. The purchase orders are outputted in the form expected by the program for the transfer of external purchase orders.
Example
Requirements
Standard settings
Recommendation
Activities
Create test purchase orders in your test client in order to clarify the structure of the expected file and its field contents on the basis of this data.
Note
If you wish to transfer POs and PO histories, you should create test POs with goods receipts and invoices.
Further notes
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_OLMEOMQ4 | 0 | HLA0006041 | Purchase Orders |
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 |
| IMGDUMMY | D - Dummy object | OMQ4 | OLMEOMQ4 | Dummy Object for Transaction Call from IMG |
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
