SAP ABAP IMG Activity SIMG_CFMENUOLMRNAKO (Maintain Condition Tables)
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_CFMENUOLMRNAKO Maintain Condition Tables  
Transaction Code S_ALR_87001929   IMG Activity: SIMG_CFMENUOLMRNAKO 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMRNAKO   Maintain Condition Tables 
Customizing Activity SIMG_CFMENUOLMRNAKO   Maintain Condition Tables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMRNAKO    

A condition table contains fields representing a requirement for a message to be created. In this step, you can check if the condition tables defined for message determination in Invoice Verification are correct. Note that you only check the structure of the table. You define the entries by creating conditions.

Example

In the standard configuraion, the creation of a letter of complaint requires the following fields:

  • Company code
  • Vendor

(Both derived from the document for the invoice subject to complaint)

These fields are defined in the condition table 048.

Standard settings

The standard system contains the following condition tables:

  • 046    Company code and blocking reason "price variance"
  • 048    Company code and vendor
  • 049    Company code
  • 172    Company code and invoicing party

Recommendation

You should not change the condition tables supplied in the standard system. In most cases, it is not necessary to create your own condition tables.

Activities

Check that the condition tables listed in "Standard Settings" exist.

If you want to create new condition tables, proceed as follows:

  1. Select Create condition tables and choose Choose.

    The screen Create Condition Table appears.

  2. In the field Table, enter a number between 500 and 999 and enter table 048 as the one to be copied.
  3. Choose Continue.
  4. Change the table description.
  5. In the screen area Selected fields, select the fields to be deleted.
  6. Choose Edit -> Delete line(s).
  7. In the screen area Field catalog, select the fields to be copied by double-clicking on them. The field are then copied to the screen area Selected fields.
  8. Choose Generate.

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_CFMENUOLMRNAKO 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
IVNAKO T - Individual transaction object M811 1 Create Condition Tables 
IVNAKO T - Individual transaction object M812 2 Change Condition Tables 
IVNAKO T - Individual transaction object M813 3 Display Condition Tables 
History
Last changed by/on SAP  19981222 
SAP Release Created in