SAP ABAP IMG Activity SIMG_CFMENUOLMEOMGA (Define Text Types for Central 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_CFMENUOLMEOMGA Define Text Types for Central Texts  
Transaction Code     (empty) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMGA   Define Text Types for Central Texts 
Customizing Activity SIMG_CFMENUOLMEOMGA   Define Text Types for Central Texts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMGA    

In this step, you define the text IDs for the "general" part of vendor master records. Text can be entered in the master records for each text ID, enabling you to store information on the vendor in the master record.

Actions

  1. Enter a text ID.
  2. Enter the name of the text type.
  3. Select the "Text relevant" indicator. The text is offered when a vendor master record is maintained or displayed.

To enable a vendor text to be adopted in a purchasing document, proceed as follows:

  1. Choose Text for <purchasing document> -> Define text types and copying rules for header texts.
  2. Then specify for the desired text type(s) which text is to be copied from the vendor master record.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUOLMEOMGA 0 HLA0009512 A HLA0001521  
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
OMGA T - Individual transaction object OMGA 9999999999 C MM-PUR Texts: Creditor (Central) 
History
Last changed by/on SAP  19981222 
SAP Release Created in