SAP ABAP IMG Activity SIMG_CFMENUGCU0GCBX (Maintain Valid Document Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis
IMG Activity
ID SIMG_CFMENUGCU0GCBX Maintain Valid Document Types  
Transaction Code S_ALR_87006448   IMG Activity: SIMG_CFMENUGCU0GCBX 
Created on 19981222    
Customizing Attributes SIMG_CFMENUGCU0GCBX   Maintain Valid Document Types 
Customizing Activity SIMG_CFMENUGCU0GCBX   Maintain Valid Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUGCU0GCBX    

In this step, you can define which document types are allowed in actual posting. Documents which are processed in the same way are grouped together into a document type.

Actions

  1. Define a new document type or maintain an existing one.
  2. Define the currencies that are to be entered (transaction currency, second currency, third currency).
  3. Specify whether and how a balance check is to be carried out when you enter a document.
  4. Define or maintain a description for the document type.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUGCU0GCBX 0 HLA0001337 Direct Data Entry 
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_T889 V - View GCBX 02 Change Valid Document Types 
History
Last changed by/on SAP  19981222 
SAP Release Created in