SAP ABAP IMG Activity SIMG_CFMENUOLSDOVA7 (Determine Active Receivables Per Item Category)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures

IMG Activity

ID	SIMG_CFMENUOLSDOVA7	Determine Active Receivables Per Item Category
Transaction Code	S_P99_41000113	IMG Activity: SIMG_CFMENUOLSDOVA7
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLSDOVA7	Determine active receivables per item category
Customizing Activity	SIMG_CFMENUOLSDOVA7	Determine active receivables per item category

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLSDOVA7

In this menu option, you specify for each item category whether an item of the respective item category is to be included in the credit functions (check and update of open credit values).

The system proposes all valid item categories for the corresponding selection.

Actions

Select the "Active receivable/credit relevant" field for each item category which is to be taken into account for the credit check.

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_CFMENUOLSDOVA7	0	HLA0006563	Credit Management

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_TVAP_KRE	V - View	SM30	9999999999	☐	☐	Credit Relevancy of Item Categories

History

Last changed by/on	SAP	19990503
SAP Release Created in