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_CFMENUOLMROBCA |
Assign Company Code |
| Transaction Code |
S_ALR_87001698 |
IMG Activity: SIMG_CFMENUOLMROBCA |
| Created on |
19981222 |
|
| Customizing Attributes |
SIMG_CFMENUOLMROBCA |
Assign Company Code |
| Customizing Activity |
SIMG_CFMENUOLMROBCA |
Assign Company Code |
Document
| Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
| Document Name |
SIMG_CFMENUOLMROBCA |
|
In this step you allocate the name which your EDI partner uses in invoices for your company to the company code defined for this.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID |
255 |
Create Interfaces |
| Mandatory / Optional |
2 |
Optional activity |
| Critical / Non-Critical |
1 |
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_CFMENUOLMROBCA |
0 |
HLA0006615 |
Invoice Verification |
Maintenance Objects
| Maintenance object type |
C |
Customizing Object |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in | | |