SAP ABAP IMG Activity SIMG_CFMENUOLMROMR8 (Edit PO Supplement Text in Invoice Verification)

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_CFMENUOLMROMR8	Edit PO Supplement Text in Invoice Verification
Transaction Code	S_ALR_87002443	IMG Activity: SIMG_CFMENUOLMROMR8
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMROMR8	Edit PO Supplement Text in Invoice Verification
Customizing Activity	SIMG_CFMENUOLMROMR8	Edit PO Supplement Text in Invoice Verification

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLMROMR8

In this step, you can maintain the display of purchase order supplement texts when an incoming invoice is entered against a purchase order.

Activities

1. Choose Purchase Order Text: General.
• For each company code, specify whether the invoice verification clerk is to receive a message if notifiable PO texts exist for the purchase order against which he or she is entering an invoice.
2. Choose Notifiable Purchase Order Text Types.
• If provision has been made for a message under Purchase Order Text: General, you can specify via Notifiable Purchase Order Text Types the text types (such as header text, dates/times, terms of delivery) in the case of which the invoice verification clerk is to receive a message. You can do this for each company code.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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_CFMENUOLMROMR8	0	HLA0100765 O HLA0100769

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
OMR8	T - Individual transaction object	OMR8	9999999999	☐	☐	C RM-MAT MR PO Supplement
V_169P	V - View	OMR8	9999999999	☐	☐	PO Supplement

History

Last changed by/on	SAP	19990318
SAP Release Created in