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_CFMENUOLMEOMER6 | Define Schema Group |
| Transaction Code | S_ALR_87002219 | IMG Activity: SIMG_CFMENUOLMEOMER6 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMER6 | Define Schema Group |
| Customizing Activity | SIMG_CFMENUOLMEOMER6 | Define Schema Group |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMER6 |
In this step, you define schema groups.
These allow you to group together purchasing organizations that use the same calculation schema.
You can also use them to group together vendors for whom the same calculation schema is valid.
(Note: calculation schemas may also be referred to as "pricing procedures".)
For example, you can define one schema group that uses a simple calculation schema with just a price and a discount, and another that works with a more complex schema containing a large number of conditions.
Example:
Define a schema group that uses a simple calculation schema with only one price and a discount, and a schema group that works with a more complex schema containing a large number of conditions.
Requirements
Standard settings
Recommendation
Activities
In this step, you can:
- Define schema groups for purchasing organizations and vendors
- Assign schema groups to your purchasing organizations
Note:
You assign vendors to schema groups in the relevant vendor master records.
Further notes
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_CFMENUOLMEOMER6 | 0 | HLA0006038 | Vendor-Material Relationships and Conditions |
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_TMKK | V - View | SM30 | 0000000001 | Schema Groups: Vendor | ||
| V_TMKE | V - View | SM30 | 9999999999 | Schema Groups for Purchasing Organizations | ||
| V_T024E_SG | V - View | SM30 | 9999999999 | Assignment of Schema Group to Purchasing Organization |
History
| Last changed by/on | SAP | 19990609 |
| SAP Release Created in |
