SAP ABAP IMG Activity PPPI_PO_425 (Define Account Assignment Category & Document Type for Requisitions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CIIC (Package) CIM integration: Customizing
IMG Activity
ID PPPI_PO_425 Define Account Assignment Category & Document Type for Requisitions  
Transaction Code S_ALR_87007438   IMG Activity: PPPI_PO_425 
Created on 19981222    
Customizing Attributes PPPI_PO_425   Define Account Assignment Category & Document Type for Requisitions 
Customizing Activity PPPI_PO_425   Define Account Assignment Category & Document Type for Requisitions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PPPI_PO_425    

In this step, you can define purchase account assignment categories and a purchase document type for purchase requisitions in the process order.

Requirements

Independently of the standard Customizing entry for Purchasing, you can define document types and account assignment categories.

Standard settings

Account assignment categories and a document type for the purchase requisitions are available in the standard delivery of the system.

Activities

If you have defined your own account assignment categories and a document type in the standard delivery of the system, you must maintain the respective entries.

Further notes

Only the columns Document type and account assignment category General are relevant for process orders.

Business Attributes
ASAP Roadmap ID 204   Establish 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 PPPI_PO_425 0 HLA0006274 Order Processing 
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_PI V - View O11C 0000000000 Maintain Account Assignment Categories for Order 
History
Last changed by/on SAP  19981222 
SAP Release Created in