SAP ABAP IMG Activity SIMG_CFMENUOLMORLRS6 (Maintain Output Types)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-A-RL (Application Component) Returnable Packaging Logistics
     ISAUTO_VHU_RL_CUST (Package) Customizing for Returnable Packaging Logistics
IMG Activity
ID SIMG_CFMENUOLMORLRS6 Maintain Output Types  
Transaction Code S_KA5_12000500   (empty) 
Created on 20000105    
Customizing Attributes SIMG_CFMENUOLMORLRS6   Maintain Output Types 
Customizing Activity SIMG_CFMENUOLMORLRS6   Maintain Output Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMORLRS6    

In activity, you define output types.

Example

Requirements

Standard settings

The output type ACS6 is shipped as standard for Returnable Packaging Logistics.

Recommendation

  • To create a new output type, copy a similar output type in the system and make the necessary changes.
  • If you define your own output types, the key should begin with the letter Y or Z as SAP reserves these name conventions in the standard SAP system.

Activities

  1. Check to what extent you can use output types contained in the standard SAP system, and to what extent you must change them.
  2. Define output types by making the following entries:

  • Output type
    alphanumeric key with up to 4 characters to identify the output condition
  • Access sequence
    access sequence key
  • Description
    text describing the output type
  • Detailed data (only the most important data is listed here):
    • Output type
      One-digit, numeric key which defines the type of output processing (for example, printout, message sent by fax or mail).
    • Time
      One-digit, numeric key which defines which times are not allowed for output processing (for example, immediately when saving a document or as a periodic job).
    • Partner roles
      Partner role for defining the recipient of an output. Only the roles AK and AL are possible in Returnable Packaging Logistics.
    • Condition access
      Indicator which controls whether the output is to be proposed using the condition technique. If you do not set the indicator, the system finds the output using the proposal in the customer master record. However, you must first set the corresponding defaults for output determination from the customer master record.
    • Print parameters
      One-digit, numeric key which defines the requirements on the basis of which the print parameters are defined (see the section "Define print parameters").
    • Archiving mode
      This field controls whether a document is only printed, only archived or both printed and archived.
    • Archiving object type
      This field identifies the archived outputs and determines whether it is an invoice, quotation, etc. The archiving object type of the incoming document begins with SDI, the archiving object type of the outgoing document begins with SDO.

Further notes

The values entered for output type, time and partner function for the detail data are automatically transferred as default values when creating a condition record by output condition.

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
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_CFMENUOLMORLRS6 0 KAM0000008 Account Statement 
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
ORLRS6 T - Individual transaction object ORLRS6  
History
Last changed by/on SAP  20000105 
SAP Release Created in