SAP ABAP IMG Activity SIMG_CFMENUOLMEOMFV (Define Copying Rules for Header Texts)
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_CFMENUOLMEOMFV Define Copying Rules for Header Texts  
Transaction Code S_ALR_87002182   IMG Activity: SIMG_CFMENUOLMEOMFV 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMFV   Define Text Types and Copying Rules for Header Texts 
Customizing Activity SIMG_CFMENUOLMEOMFV   Define Text Types and Copying Rules for Header Texts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMFV    


In this step, you define the copying rules for header texts in purchase orders.

You use copying rules to determine which texts can be adopted from other objects (for example, RFQs) to the header text of the purchase order. You link text types in the purchase order with text types in other objects.

You can adopt header texts from the following objects:

Example

Requirements

Standard settings

Recommendation

Activities

Check the predefined links for adopting text.

If you want to modify these links to fit your requirements, proceed as follows:

  1. Select the text type required and choose Text linkages.
  2. Enter the source object required (for example, RFQ) and the source text (for example, header text).

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_CFMENUOLMEOMFV 0 HLA0006041 Purchase Orders 
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
VC_T165K_F C - View cluster SM34 0000000002 Copying options: purchase order header texts 
History
Last changed by/on SAP  20000120 
SAP Release Created in