SAP ABAP IMG Activity L2TV_SETTINGS_PO (Define Exposure Update for Purchase Orders)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_IMG (Package) Commodity Management IMG Objects
IMG Activity
ID L2TV_SETTINGS_PO Define Exposure Update for Purchase Orders  
Transaction Code S_EBJ_98000240   (empty) 
Created on 20130205    
Customizing Attributes L2TV_SETTINGS_PO   Define Exposure Update for Purchase Orders 
Customizing Activity L2TV_SETTINGS_PO   Define Exposure Update for Purchase Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name L2TV_SETTINGS_PO    

Use

In this Customizing activity, you can define the granularity level on which the system updates raw exposure items for purchase order items of exposure origin PORD.

The granularity level defines the level at which the quantity and date information is derived. You can choose between the following two levels:

  • Item level
  • Schedule line level

Requirements

Note: To create a raw exposure of origin PORD for a purchase order item, the following document settings must be fulfilled:

  • Purchase order item category is 'Space',
  • Price control is set up at 'GR Date',
  • 'GR-Based IV' flag set,
  • 'Return Item' flag is not set.

Standard settings

If you do not make an explicit selection here, the system, by default, updates raw exposure items at item level.

Activities

  • As a correction measure to resolve inconsistencies between purchase order items and raw exposures in Treasury and Risk Management, that have occurred due to the Customizing changes, start report DET_CTY_EXPOSURE_OF_LOG_DOC (transaction LITRMS) to resend raw exposures of origin PORD. You only need to trigger the resend of purchase orders; you can deactivate the settings in the Sales Selection Parameters group box by deselecting the Process Sales Selection checkbox. Under Purchasing Selection Parameters, choose category 'F' for the Purch. Doc. Category. field and do not restrict the other selection options that are available in this group box.

Example

Business Attributes
ASAP Roadmap ID 105   Define 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 L2TV_SETTINGS_PO 0 EBS0000079 Treasury and Risk Management Integration 
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
L2TV_SETTINGS_PO V - View SM30  
History
Last changed by/on SAP  20130307 
SAP Release Created in 617