SAP ABAP IMG Activity SIMG_CFMENUOLMEOMEW (Processing Time)

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_CFMENUOLMEOMEW	Processing Time
Transaction Code	S_ALR_87002167	IMG Activity: SIMG_CFMENUOLMEOMEW
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMEOMEW	Processing Time
Customizing Activity	SIMG_CFMENUOLMEOMEW	Processing Time

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLMEOMEW

In this step, you define the plant-specific purchasing department processing time.

The processing time is the time required by the buyer to convert a requisition into a purchase order.

The processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control.

Actions

Maintain the purchasing department processing time for each plant.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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_CFMENUOLMEOMEW	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
V_399D_E	V - View	SM30	9999999999	☐	☐	Processing Time: Purchasing

History

Last changed by/on	SAP	19981222
SAP Release Created in