SAP ABAP IMG Activity SIMG_CFMENUOLMRKOND (Maintain Conditions)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
ID SIMG_CFMENUOLMRKOND Maintain Conditions  
Transaction Code S_ALR_87001762   IMG Activity: SIMG_CFMENUOLMRKOND 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMRKOND   Maintain Conditions 
Customizing Activity SIMG_CFMENUOLMRKOND   Maintain Conditions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMRKOND    

Conditions are created for every message type.

If a message is to be created in an application, the system uses the message schema and the message type to try and find a condition record for the current application data. If the system does not find one, it does not send the message. If a condition record is found, this specifies how and when the message is to be generated (mail, printout, fax).

EXAMPLE&

In company code 0001, complaints for vendors A and B are to be faxed; complaints for all other vendors are to be printed out. To model this in the system, you have to create condition records 0001/A and 0001/B with transmission medium 'FAX' in condition table 048 and create condition record 0001 with transmission medium 'PRINT' in condition table 049.

Standard settings

In the standard system, no condition records have been maintained.

Activities

You must create conditions for the message types you use.

  1. Choose Create message: Invoice Verification.
  2. Enter the message type and choose Enter.

    In certain cases, a dialog box appears in which you can select a key combination.

  3. Enter the partner function, the transmission medium, the language and the transmission time.
    • The following settings are supported in Invoice Verification:

    Mess.type    Trans. med.    Time    Partner function

    EINK    Mail    4    ME,MP

    MLPP    Mail    4    ME,MP

    REKL    Print, Fax    1,3,4    RS

    KONS    Print, Fax    1,4    LF

    RAP    Print, Fax    1,2,3,4    LF,RS

    RAP6    EDI    1,2,3,4    LF,RS

To define details for the condition, choose Communication:

  • When sending by Mail, you can specify here if the mail is to be sent express or whether a reply is necessary. If the recipient is to be able to process the problem directly from the mail, enter a transaction code and additional parameters. You can use the same fields as parameters that you use as variables in the mail text. For example, if you want users to be able to go directly to a purchase order when processing mails of message type MLPP, enter transaction code ME23, parameter RSEG-EBELN and parameter ID BES.
  • In the case of print output, you must specify the output device if you do not want to use a print parameter in the message type Printer Determination by Message Type/User.
  • In the case of faxing, you can enter the fax number; if you do not enter the fax number, the system determines it from the partner data.

  1. Save your entries.

Notes on transport

Condition records are of a master data nature and cannot be transported.

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
Mandatory / Optional 1   Mandatory 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_CFMENUOLMRKOND 0 HLA0009517 Invoice Verification 
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
MRM1 T - Individual transaction object MRM1 9999999999 Create Condition: Invoice Verification 
MRM1 T - Individual transaction object MRM2 1 Change Condition: Invoice Verification 
MRM1 T - Individual transaction object MRM3 2 Display Condition: Invoice Verification 
History
Last changed by/on SAP  19981222 
SAP Release Created in