Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG0C (Package) Customizing R/3 material master prior to 3.0
IMG Activity
ID | SIMG_CFMENUOLMWOMW9 | Define Document Type and Number Range for Price Change |
Transaction Code | S_ALR_87002326 | IMG Activity: SIMG_CFMENUOLMWOMW9 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLMWOMW9 | Define Document Type and Number Range for Price Change |
Customizing Activity | SIMG_CFMENUOLMWOMW9 | Define Document Type and Number Range for Price Change |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLMWOMW9 |
When a price is changed, the SAP R/3 System creates a document in Financial Accounting. For this, you must define a document type for the price change and assign it to a number range.
Default Settings
- In the standard SAP System, the document type "PR" is preset for price changes.
- Number range 48 from 4800000000 to 4899999999 is assigned to this document type for one year.
SAP Recommendation
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
Activities
If you want to create document types, proceed as follows:
- Select Doc. types (for Financial Accounting).
- Select Document types -> Create.
- Define a new document type.
- Press ENTER to display the details screen. Enter a number range.
- Press F11 to save the document type and then press F3 to go back.
- Select Doc. types (for valuation).
- Enter the required document type for the transaction "Price change".
- Press F11 to save your entry and then press F3.
- Select Number ranges.
- Enter the company code. Press ENTER to obtain a list of the existing number ranges.
- If you want to create a new number range, select Insert interval. Otherwise, overwrite the existing interval limits.
- Press F11 to save your entries and then press F3 to go back.
If you want to change only the number range interval, just carry out step 3.
Notes on transport
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.
Business Attributes
ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
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_CFMENUOLMWOMW9 | 0 | HLA0006073 | Material Price Changes |
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_169F | V - View | OMW9 | 00000002PA | Doc. types for price change |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |