SAP ABAP IMG Activity SIMG_CFMENUNMOEOVV2 (Define Document Flow)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
ID SIMG_CFMENUNMOEOVV2 Define Document Flow  
Transaction Code S_KK4_74000023   IMG Activity: SIMG_CFMENUNMOEOVV2 
Created on 19990816    
Customizing Attributes SIMG_CFMENUNMOEOVV2   Define Document Flow 
Customizing Activity SIMG_CFMENUNMOEOVV2   Define Document Flow 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUNMOEOVV2    

In this IMG activity, you define the document flow for billing documents. This is used in the Sales and Distribution component to control the sequence in which billing documents can be created. This technique is also used for billing in the hospital system.

Requirements

The billing types and sales document types used in this configuration table must exist.

Standard Settings

The following document flow entries are predefined for billing in the hospital system:

Tgt    Billing Type    Source    SalesDocType

NF01    ISH: Invoice    NF01    IS-H: Order type

NS01    ISH: Cncl. Doc.    NS01    ISH: Invoice

SAP Recommendation

On no account delete the predefined entries.

Activities

For more information about maintaining the document flow, refer to the Sales and Distribution Implementation Guide.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUNMOEOVV2 0 I010004225 Billing 
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_TVCPFAK V - View VTFA ISH_000001 Copying Control: Sales Document to Billing Document 
V_TVCPFFK V - View VTFF ISH_000001 Copying Control: Billing Document to Billing Document 
History
Last changed by/on SAP  19990816 
SAP Release Created in