Hierarchy

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IMG Activity
ID | OLIA_V_TCOKT_PM | Define Account Assignment Cat. and Document Type for Purchase Requisitions |
Transaction Code | S_ALR_87000297 | IMG Activity: OLIA_V_TCOKT_PM |
Created on | 19981222 | |
Customizing Attributes | OLIA_V_TCOKT_PM | Define Account Assignment Category/Document Type for Purchase Requisitions |
Customizing Activity | OLIA_V_TCOKT_PM | Define Account Assignment Category/Document Type for Purchase Requisitions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OLIA_V_TCOKT_PM |
In this Customizing activity you define the purchasing account assignment category and purchasing document type for purchase requisitions for maintenance and service orders.
For the document type, you can choose whether you always want to generate purchase requisitions for standard purchase orders, contracts or other document types of the purchasing system.
Purchase requisitions for PM/SM orders must always be assigned to PM/SM orders. This means that you must change the standard setting for the account assignment category only if you defined a new account assignment category for order-account assignment in Customizing for the purchasing system.
Standard settings
In the standard delivery, account assignment categories and a document type for the purchase requisitions are provided.
Activities
If you defined non-standard account assignment categories and document types, you must maintain the corresponding entries.
Remember that this setting applies to all PM/SM order types.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired 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 | OLIA_V_TCOKT_PM | 0 | HLA0006648 O HLA0009595 |
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 |
V_TCOKT_PM | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_TCOKT_PM |
History
Last changed by/on | SAP | 20010831 |
SAP Release Created in |