SAP ABAP IMG Activity SIMG_CFMENUOLPFOPK4 (Define Confirmation Parameters)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-SFC-PLN (Application Component) Order Planning
     ⤷ CO0C (Package) Application Development ERP Customizing Orders
IMG Activity
ID SIMG_CFMENUOLPFOPK4 Define Confirmation Parameters  
Transaction Code S_ALR_87003908   IMG Activity: SIMG_CFMENUOLPFOPK4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLPFOPK4   Define confirmation parameters 
Customizing Activity SIMG_CFMENUOLPFOPK4   Define confirmation parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLPFOPK4    

In this step, you define the confirmation parameters for each plant and order type. The parameters are split up as follows on tab pages (for information on the validity of the parameters, refer to Further notes)

Generally valid settings

  • Control
    • The properties of the control key Process control are defined elsewhere in Customizing (it can also be called using the symbol next to the control key). It controls the execution of the confirmation processes.
    • You can define how quantities are determined for automatically generated confirmations (milestone/progress confirmation).
  • Checks

    Using checks you can define

    • what happens when the sequence of operations is not adhered to during confirmation or
    • what happens when you want to confirm a larger quantity than was confirmed for the preceding operation
      • You can choose between a termination message, an error message, a warning message and an information message.
    • whether you want the total confirmed quantity of an operation checked for underdelivery or overdelivery tolerance in the order header
    • what effect a QM result recording has on the confirmation.
    • whether dates (for example, posting date, end of lead time, etc) should also be displayed with a date that is further in the future than the time of creation
  • HR Update

    You can decouple HR and PP with the No HR update indicator.

  • Selection

    You specify that only open orders are selected in the collective order.

  • Propose time units

    You can select a time unit that is to be proposed during confirmation.

  • Goods movements

    Using the all components indicator, you can specify that the system should display all the components assigned to the operation in the goods movement overview (in other words, not only backflushed components). However, if you do not branch to the material overview at confirmation, the system only posts backflushed components.

General individual entry

  • Confirmation function

    You can define here whether a partial confirmation, a final confirmation or a final confirmation with clearing of open reservations is to be proposed for the confirmation.

  • Error handling/logs

    You can use the indicator Actual costs to specify that the log is also displayed if there are no error messages (thus only warnings or information messages).

    You can use the Error handling indicator to specify that an error log is displayed for incorrect items in goods movements (for backflush or automatic goods receipts). You then have another opportunity to correct the items with errors before saving, with the aid of the material overview.

Individual operation entry with the initial screen

  • Propose data to be confirmed

    You can have the system propose the open confirmation data for entry. For the quantities and activities, the SAP System proposes the difference between the standard values and the confirmed values. Otherwise, the standard values are proposed as confirmation data.

  • Display confirmed data/display standard values

    You can have the system display both the confirmed data and the standard values for information purposes.

  • Screen control time ticket

    If you do not select an entry screen on the initial screen, you can control the following alternative entry screens by parameterization:

    • Screen with the most important actual data without a display of the values already confirmed and the standard values
    • Screen with quantities and activities and a display of the values already confirmed and the standard values
    • Screen with quantities and activities, forecasted standard values and a display of the values already confirmed and the standard values
  • Selection

    You define that confirmable or confirmed operations are also selected during the execution of the confirmation processes

Activities

Define the parameter settings for the confirmations in your plant for the possible order types.

Further notes

For information about the validity of IMG activities relating to the transactions for confirmation entry, refer to Validity of IMG Activities for Confirmation.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_CFMENUOLPFOPK4 0 HLA0006242 Order Processing 
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_TCORU V - View OPK4 9999999999 Maintain Confirmation Parameters 
History
Last changed by/on SAP  19981222 
SAP Release Created in