SAP ABAP IMG Activity SIMG_CFMENUOLMROMRMC (Configure How Unplanned Delivery Costs Are Posted)
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_CFMENUOLMROMRMC Configure How Unplanned Delivery Costs Are Posted  
Transaction Code S_ALR_87002284   IMG Activity: SIMG_CFMENUOLMROMRMC 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMROMRMC   Configure How Unplanned Delivery Costs Are Posted 
Customizing Activity SIMG_CFMENUOLMROMRMC   Configure How Unplanned Delivery Costs Are Posted 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMROMRMC    

In this step, you define how the system is to post unplanned delivery costs in Logistics Invoice Verification.

There are two options:

  • Unplanned delivery costs are distributed among the individual items on the invoice in proportion to the item amounts invoiced so far and in the current invoice.
    • The amounts determined are added to the respective item amounts.
    • The amounts determined are posted in a separate line for each item.
  • Unplanned delivery costs are posted in a separate line. You must enter a tax code for the posting in this case. You can define a default value for this in Set default values.

Example

Requirements

Standard settings

Recommendation

Activities

Configure how the system should post unplanned delivery costs for each company code.

Further notes

This function is not supported in conventional Invoice Verification.

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_CFMENUOLMROMRMC 0 HLA0001544 Logistics 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
V_169P_B V - View SM30 0000000000 Generated Table Maintenance: V_169P_B 
History
Last changed by/on SAP  19981222 
SAP Release Created in