SAP ABAP IMG Activity SIMG_CFMENUOLSDABSEN (Issuer Specifications for Shipment Credit Memos)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VIZ (Package) Introductory guide R/3 central functions
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VIZ (Package) Introductory guide R/3 central functions
IMG Activity
| ID | SIMG_CFMENUOLSDABSEN | Issuer Specifications for Shipment Credit Memos |
| Transaction Code | S_ALR_87006293 | IMG Activity: SIMG_CFMENUOLSDABSEN |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDABSEN | Issuer specifications for shipment credit memos |
| Customizing Activity | SIMG_CFMENUOLSDABSEN | Issuer specifications for shipment credit memos |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDABSEN |
In this IMG activity you store texts to be used for the letter header, the letter footer, the address in the letter window and the signature line that are to be used for the credit memo which was created using the ERS procedure. These texts are company code specific. You can use the ERS procedure from the "normal" invoice verification or that of the logistics invoice verification. If you use the logistics invoice verification ERS procedure, standard message determination is used to produce the credit memo output. The message determination must therefore be set. To set the message determination, choose Materials Management -> Invoice verification -> Message Determination in the
Implemention Guide.
Activities
- Specify your standard texts. The text ID is ST.
- Specify the texts you want to use for the company codes.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUOLSDABSEN | 0 | HLA0100740 | Freight 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_001G_R | V - View | SM30 | 00000001 | ERS procedure for Logistics Invoice Verification | ||
| V_T001G_FK | V - View | SM30 | 0000000001 | ERS Procedure for Invoice Check |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
