SAP ABAP IMG Activity SIMG_CFMENUOLMWOMWK (Valuation and Account Assignment)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_CFMENUOLMWOMWK Valuation and Account Assignment  
Transaction Code S_ALR_87001900   IMG Activity: SIMG_CFMENUOLMWOMWK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMWOMWK   Maintain Authorizations 
Customizing Activity SIMG_CFMENUOLMWOMWK   Maintain Authorizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMWOMWK    

This section describes the standard authorization objects defined for the individual application functions. In the SAP System, you can maintain authorizations for these objects.

Authorization objects

The following list shows the authorization objects checked for the individual application functions (the objects beginning with F_ belong to the "Financial Accounting" object class).

Functions for...    authorization object

Change price    F_BKPF_BLA document types

    F_BKPF_BUK company codes

Debit/Credit material    F_BKPF_BLA document types

    F_BKPF_BUK company codes

LIFO valuation    M_LIFO_MLY LIFO valuation

Determination of lowest price    M_NIWE_BIL Determination of lowest price

Business Attributes
ASAP Roadmap ID 209   Establish Authorization Management 
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_CFMENUOLMWOMWK 0 HLA0009514 Balance Sheet Valuation Procedures 
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
SU03 T - Individual transaction object PFCG 0000000032 Maintain authorizations 
History
Last changed by/on SAP  19981222 
SAP Release Created in