SAP ABAP IMG Activity SIMG_CFMENUOLME0001 (Define Texts for Purchasing Organization)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLME0001 Define Texts for Purchasing Organization  
Transaction Code S_ALR_87001569   IMG Activity: SIMG_CFMENUOLME0001 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLME0001   Define Texts for Purchasing Organization 
Customizing Activity SIMG_CFMENUOLME0001   Define Texts for Purchasing Organization 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLME0001    

In this step, you define the texts of the purchasing organization that are used in the outputting (printing/transmission) of messages.

Activities

If you wish to use your own texts, proceed as follows:

  1. In the step Adjust Form for Purchasing Documents, check the points in the standard form MEDRUCK at which you can define your own texts.
  2. Select the desired purchasing organization and choose Goto -> Details.
  3. Enter a name for the desired text type (e.g. text for letter header).
  4. Click the Edit Text button to enter the desired text using the SAPscript editor.

    Note
    Assign unique names for your texts (e.g. names containing the key of the purchasing organization).

Note

If you want to use your own change texts, you can define them in Define Change Texts.

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
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_CFMENUOLME0001 0 HLA0009512 Purchasing 
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_024E_T V - View SM30 SAPscript: Standard Texts 
History
Last changed by/on SAP  19990609 
SAP Release Created in