SAP ABAP IMG Activity SIMG_CFMENUOLMROMRU (Define Sender Details for Forms)

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_CFMENUOLMROMRU	Define Sender Details for Forms
Transaction Code	S_ALR_87001804	IMG Activity: SIMG_CFMENUOLMROMRU
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMROMRU	Define Sender Details for Forms
Customizing Activity	SIMG_CFMENUOLMROMRU	Define Sender Details for Forms

Document

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

In this step you define for every company code which standard texts are used for letter headers, footers and the sender address in the window of the envelope.

Example

Requirements

You first have to create the standard texts you want to use.

Create standard texts

Standard settings

Recommendation

Activities

Enter the text ID for every company code and indicate which standard texts are to be used.

Further notes

Business Attributes

ASAP Roadmap ID	259	Establish Forms and Messages
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_CFMENUOLMROMRU	0	HLA0009517	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_001G_R	V - View	OMRU	9999999999	☐	☐	Sender Details for Forms

History

Last changed by/on	SAP	19981222
SAP Release Created in