SAP ABAP IMG Activity SIMG_CFMENUOFTDOT08 (Define Company Code-Dependent Field Selection (Vendor))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management
IMG Activity
ID SIMG_CFMENUOFTDOT08 Define Company Code-Dependent Field Selection (Vendor)  
Transaction Code S_ALR_87007488   IMG Activity: SIMG_CFMENUOFTDOT08 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT08   Define Company Code-Dependent Field Selection (Vendor) 
Customizing Activity SIMG_CFMENUOFTDOT08   Define Company Code-Dependent Field Selection (Vendor) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT08    

In this step, you control the screen for creating or changing a vendor at company code level. Here you can set whether an entry, independent of the account group within a company code, is required or optional in the "Planning group" field.

Actions

Under the field status group, "Account management", control the "Planning group" field depending upon the company code and according to your requirements if necessary.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 SIMG_CFMENUOFTDOT08 0 HLA0001366 O HLA0001349 O HLA0009204  
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_T079K V - View SM30 01 Vendor Company Code-Dependent Screen Selection 
History
Last changed by/on SAP  19981222 
SAP Release Created in