SAP ABAP IMG Activity SIMG_CFMENUOLMROMRK (Define Mail to Purchasing When Price Variances Occur)

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_CFMENUOLMROMRK	Define Mail to Purchasing When Price Variances Occur
Transaction Code	S_ALR_87002449	IMG Activity: SIMG_CFMENUOLMROMRK
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMROMRK	Determine Mail to Purchasing
Customizing Activity	SIMG_CFMENUOLMROMRK	Determine Mail to Purchasing

Document

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

In this step, you configure for each company code if the system is to automatically inform the buyer via e-mail about price variances.

Activities

Select the company codes in which the buyer is to be informed of a price variance in the column Automatic mail.

Dependencies

Please note that by making this setting, you only define that the buyer should be informed. In the unit Message Determination, you also have to maintain the settings for transmitting the message, so that the mail actually arrives.

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_CFMENUOLMROMRK	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_169P_A	V - View	SM30	9999999999	☐	☐	Mail to Purchasing

History

Last changed by/on	SAP	19990318
SAP Release Created in