SAP ABAP IMG Activity SIMG_CFMENUOLMEOMEM (Maintain Purchasing Lists)
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_CFMENUOLMEOMEM Maintain Purchasing Lists  
Transaction Code S_ALR_87001637   IMG Activity: SIMG_CFMENUOLMEOMEM 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMEM   Maintain Purchasing Lists 
Customizing Activity SIMG_CFMENUOLMEOMEM   Maintain Purchasing Lists 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMEM    

In this step, you can have purchasing lists edited on the basis of:

  • The scope of list
  • The criteria for data selection.

Selection parameter Shipping notification

  • This selection parameter causes all POs containing a confirmation control key and having open notified quantities to be listed.

Scope-of-list parameter Shipping notification

  • This scope-of-list parameter causes a line with the notified quantity to be outputted in the analysis for each PO item.

Activities

  1. If you want to change the scope of your analysis lists, you must:
    • Assign a name and a descriptive text
    • Choose the fields you want to see in the relevant list on the detail screen
    • Enter a default value for the scope of list for each SAP transaction
    • Enter a default value for the scope of list for each function
  2. Maintain the selection conditions for your purchasing lists by
    • Assigning them a name and a text
    • Defining the parameters on the detail screen in accordance with your requirements
    • Entering a default value for the selection parameters for each SAP transaction

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 207   Establish Reporting 
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_CFMENUOLMEOMEM 0 HLA0006035 O  
SIMG SIMG_CFMENUOLMEOMEM 1 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
OMEM T - Individual transaction object OMEM 9999999999 C MM-PUR Purchasing Lists 
History
Last changed by/on SAP  19981222 
SAP Release Created in