SAP ABAP IMG Activity SIMG_CFMENUOLMECMOD (Develop Enhancements for Purchasing)
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_CFMENUOLMECMOD Develop Enhancements for Purchasing  
Transaction Code S_ALR_87002048   IMG Activity: SIMG_CFMENUOLMECMOD 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMECMOD   Develop Enhancements for Purchasing 
Customizing Activity COOMCCA_IST_CMOD_OB   Develop Authorization Enhancements for Periodic Reposting and Allocations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMECMOD    

In this step, you develop enhancements for Purchasing.
The following SAP enhancements are available for the Purchasing area:

  • AMPL0001
    User subscreen for additional AMPL data (manufacturer part number)
  • LMELA002
    Adoption of batch number from shipping notification at time of posting of a goods receipt
  • LMELA010
    Incoming shipping notification: adoption of item data from IDoc
  • LMEQR001
    User exit for source determination
  • M06B0001
    Role determination for release of requisitions
  • M06B0001
    Changes to communication structure for release of requisitions
  • M06B0003
    Number range and document number
  • M06B0004
    Number range and document number
  • M06B0005
    Changes to communication structure for overall release of purchase requisitions
  • M06E0004
    Changes to communication structure for release of purchasing document
  • M06E0005
    Role determination for release of purchasing documents
  • ME590001
    Grouping of requisitions for PO split in transaction ME59
  • MEETA001
    Determination of schedule line type (backlog, immediate requirement, forecast)
  • MEFLD004
    Determination of earliest delivery date for checking at time of goods receipt (PO only)
  • MELAB001
    Generation of forecast delivery schedule: realization via creation profile
  • MEQUERY1
    Enhancement for document overview ME21N / ME51N
  • MEVME001
    Calculation of default GR quantity and over/underdelivery tolerances
  • MM06E001
    User exits for inbound EDI messages and outbound purchasing documents
  • MM06E003
    Number range and document number
  • MM06E004
    Control of import data screens in purchase orders
  • MM06E005
    Customer fields in purchasing documents
  • MEREQ001
    Customer's own data in purchase requisitions
  • MM06E007
    Change document for requisitions when converting into POs
  • MM06E008
    Monitoring of contract target value in case of release orders
  • MM06E009
    Relevant texts for "Texts exist" indicator
  • MM06E010
    Field selection for vendor address
  • MM06E011
    Activation of requisition block
  • MM06L001
    Exits for determination of ratings in vendor evaluation
  • MMAL0001
    ALE source list distribution: outbound processing
  • MMAL0002
    ALE source list distribution: inbound processing
  • MMAL0003
    ALE purchasing info record distribution: outbound processing
  • MMAL0004
    ALE purchasing info record distribution: inbound processing
  • MMDA0001
    Default values for delivery addresses
  • MMFAB001
    User exit for generation of releases
  • MRFLB001
    Control items during release creation
  • LWBON001
    Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
  • LWBON003
    Change settlement data for end-of-period rebate settlement before creation of settlement documents
  • LWSUS001
    Customer-specific source determination in Retail
  • LMEXF001
    Conditions in purchasing documents without invoice receipt
  • LMEKO002
    Enhance communication structure KOMP for price determination

Example

Requirements

Standard settings

Recommendation

Activities

  1. Either create a new project or use an existing one and then enter the enhancement.
  2. Activate the project

    Your enhancement will only become effective after activation.

Further notes

In contrast to modifications, enhancements are basically release-insensitive since they are not implemented in the SAP original but in a name range that is reserved for the customer.

The general procedure for creating enhancements can be found in the enhancement transaction at Help -> Application help.

If you want to display the documentation for an enhancement, choose Goto -> Documentation in the enhancement transaction.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired 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_CFMENUOLMECMOD 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
CMOD L - Logical transport object CMOD Authorization Enhancements 
History
Last changed by/on SAP  19981222 
SAP Release Created in