SAP ABAP IMG Activity OALE_DSTSCN_PURCHINF (Purchasing Information System)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MCE (Package) R/3 application development: Purchasing Information System
IMG Activity
ID OALE_DSTSCN_PURCHINF Purchasing Information System  
Transaction Code S_ALR_87008588   IMG Activity: OALE_DSTSCN_PURCHINF 
Created on 19981222    
Customizing Attributes OALE_DSTSCN_PURCHINF   Purchasing Information System 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OALE_DSTSCN_PURCHINF    

In this section, the settings are described which must be maintained for the Purchasing Information System if distribution is to be carried out.

Requirements

The definition of the update groups determines whether a logistics document is statistically relevant or not. You require settings in the Implementation Guide of the Logistics Information System. You must make these settings there.

Activities

The ALE Customizing for this scenario is to be carried out for the message type EKSEKS.

The following data must be distributed for this scenario to all participating systems:

master data

  • material master
  • vendor master

control data

Object ID    Description

V_T001    company code (core view)

V_T001O    global company code

V_T001W    plant/branch (core view)

V_T024E    purchasing organization

V_024    purchasing group

    plant - company code allocation

    (via valuation area)

V_TSPA    division

V_T001L    storage locations

V_T002    languages

V_T005    country definition

V_CURC    currency codes

V_T006D    dimensions for units of measurement

V_T006I    ISO codes for units of measurement

V023    material group

V024D    MRP controller

V_T163    item category (T163)

Standard tasks

To ensure that workitems are generated for error processing should an error occur, you must assign the following standard task to positions or workflow organizational units.

Standard task:ID code     Description

EKSEKS_Error    EKSEKS Inbound error

Business Attributes
ASAP Roadmap ID 204   Establish 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 OALE_DSTSCN_PURCHINF 0 HLA0006423 Logistics Information System (LIS) 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990115 
SAP Release Created in