SAP ABAP IMG Activity SIMG_CFMENUOLPFOPTT (Define Account Assignment Cat. & Doc. Type for Requisitions)
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_CFMENUOLPFOPTT Define Account Assignment Cat. & Doc. Type for Requisitions  
Transaction Code S_ALR_87003874   IMG Activity: SIMG_CFMENUOLPFOPTT 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLPFOPTT   Define Account Assignment Cat. & Doc. Type for Requisitions 
Customizing Activity SIMG_CFMENUOLPFOPTT   Define Account Assignment Cat. & Doc. Type for Requisitions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLPFOPTT    

In this step, you can specify purchasing account assignment categories and a purchasing document type for purchase requisitions in the production order.

Requirements

In the purchase customizing, you can define document types and account assignment categories independent of the standard settings.

Standard settings

In the standard R/3 System account assignment categories and a document type for purchase requisitions has been predefined.

Activities

If you have defined your own account assignment categories and document types in purchasing, you have to maintain the respective entries.

Further notes

For production orders, only the Document type and the account assignment category General columns are of any importance.

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_CFMENUOLPFOPTT 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_TCOKT V - View OPJP 0000000000 Maintain Account Assignment Categories for Order 
History
Last changed by/on SAP  19981222 
SAP Release Created in