SAP ABAP IMG Activity SIMG_CFMENUOLMROMRI (Set Item Amount Check)

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_CFMENUOLMROMRI	Set Item Amount Check
Transaction Code	S_ALR_87002420	IMG Activity: SIMG_CFMENUOLMROMRI
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMROMRI	Set Item Amount Check
Customizing Activity	SIMG_CFMENUOLMROMRI	Set Item Amount Check

Document

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

In this step, you specify for which invoices the system is to check the item amount for invoice items with order reference.

This depends on two criteria:

• Item category
• Goods receipt indicator

The system checks the amount for all possible combinations of item category and goods receipt indicator in all the company codes in which the check is active.

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_CFMENUOLMROMRI	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
V_169D	V - View	OMRI	9999999999	☐	☐	Invoice Verification: Amount Check

History

Last changed by/on	SAP	19990319
SAP Release Created in