SAP ABAP IMG Activity MEV_V_CCODE (Define Settings Dependent on Company Codes)
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 MEV_V_CCODE Define Settings Dependent on Company Codes  
Transaction Code S_EBJ_98000153   (empty) 
Created on 20121114    
Customizing Attributes MEV_V_CCODE   Define Settings Dependent on Company Codes 
Customizing Activity MEV_V_CCODE   Define Settings Dependent on Company Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MEV_V_CCODE    

Use

In this Customizing activity, you can define if you want to use the approval process after the person responsible (for example the financial accountant) has created the accrual documents.

Requirements

Standard settings

This setting is valid for both Materials Management (MM) and Sales and Distribution (SD).

You can define to use the approval process separately for standard accrual documents and for accrual documents with no FI relevance.

After you have selected the corresponding checkbox, all documents that are created from this time on must be approved in an approval process. The relevancy for these documents remains even if you deselect the Approval Process checkbox at a later point in time.

Activities

  1. Enter the company code and the company name.
  2. Select or deselect the Appr. Std checkbox (optional).
  3. Select or deselect the Appr. NoFI checkbox (optional).

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
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 MEV_V_CCODE 0 HLA0009600 O  
SIMG MEV_V_CCODE 1 HLA0009510 Materials Management 
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
MEV_V_CCODE V - View SM30  
History
Last changed by/on SAP  20130108 
SAP Release Created in 617