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_CFMENUOLMEOMER8 | Define Transaction/Event Keys |
| Transaction Code | S_ALR_87002217 | IMG Activity: SIMG_CFMENUOLMEOMER8 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMER8 | Define Transaction/Event Keys |
| Customizing Activity | SIMG_CFMENUOLMEOMER8 | Define Transaction/Event Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMER8 |
In this step, you define transaction/event keys for condition types involving provisions.
To enable the system to find the relevant account for provisions (for accrued delivery costs or miscellaneous provisions, for example), you must assign a transaction/event (internal processing) key to each condition type that is relevant to provisions in the step Define Calculation Schema.
If purchase account management is active within a company code, you must specify the transaction/event key in the field 'AccKy'. If not, you make this specification in the field 'Provis.'.
Via "Transaction/Event Key Usage" and "Usage of Transaction Key in Purchase Account Management", you can determine the calculation schemas in which these keys are used.
SAP recommendation
Use the transaction/event keys supplied with the standard system, since any new ones must first be set up within the account determination facility.
For more on this topic, please refer to Configure Automatic Postings under Materials Management -> Valuation and Account Assignment.
If you define your own calculation schemas, the key should begin with either the letter Z or the digit 9, since SAP keeps these name slots free in the standard system supplied.
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_CFMENUOLMEOMER8 | 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 |
| VV_T687_M1 | V - View | SM30 | 0000000002 | Trans./Event Key | ||
| IMGDUMMY | D - Dummy object | OMRS | 349 | Transaction/Event Key Usage | ||
| IMGDUMMY | D - Dummy object | OMRT | 350 | Usage of Transaction/Event Key in Purchase Account Management |
History
| Last changed by/on | SAP | 19990609 |
| SAP Release Created in |
