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_CFMENUOLMEOMEB | Define Document Types |
| Transaction Code | S_ALR_87002168 | IMG Activity: SIMG_CFMENUOLMEOMEB |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMEB | Define Document Types |
| Customizing Activity | SIMG_CFMENUOLMEOMEB | Define Document Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMEB |
The SAP System manages purchase requisitions as documents. You can group requisitions into any number of document types.
In this step, you can do the following:
- Create new document types
- Define the item interval
- Define allowed follow-on document types
- Assign document types to a number range group
- Define number range interval
- Choose type of number assignment (internal or external)
You maintain the associated number ranges in the step Define Number Ranges under "Purchasing".
Standard Settings
The following settings are defined as standard, and SAP recommends that you use them:
- Document type: NB for standard purchase orders
Number ranges:
- internal from 0000000001 to 0999999999
- external from 1000000000 to 1999999999
- Document type: TB for transport orders
Number ranges:
- internal from 0000000001 to 0999999999
- external from 1000000000 to 1999999999
Recommendation
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Activities
- Check the predefined document types and number ranges.
- Change the following to suit your requirements:
- Document types
- Number ranges
Notes on transport
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUOLMEOMEB | 0 | HLA0006039 | Purchase Requisitions |
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 |
| VVC_T161_B_VB | C - View cluster | SM34 | 9999999999 | C MM-PUR Document Type BANF |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
