SAP ABAP IMG Activity SIMG_CFMENUOLSDOVAD (Assign Sales Documents and Delivery Documents)
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_CFMENUOLSDOVAD Assign Sales Documents and Delivery Documents  
Transaction Code S_ALR_87006228   IMG Activity: SIMG_CFMENUOLSDOVAD 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVAD   Assign sales documents and delivery documents 
Customizing Activity SIMG_CFMENUOLSDOVAD   Assign sales documents and delivery documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVAD    

Credit checks can run at different times during order processing.

For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.

In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.

At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:

  • Warning message

    The document can be saved.

  • Error message

    The document cannot be saved.

  • Setting a delivery block (credit status)

    The document can be saved. However a block is automatically set in the credit status.

Actions

  1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
  2. Specify a credit group.
  3. Specify a credit group for the delivery type for which you want to carry out a credit check.
  4. Specify a goods issue credit group for the delivery type for which a credit check is to be carried out for goods issue.

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_CFMENUOLSDOVAD 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_TVAK_KRE V - View OVAK 0005000000 Credit limit check for order types 
V_TVLK_KRE V - View SM30 0000000004 Credit limit check for delivery types 
History
Last changed by/on SAP  19981222 
SAP Release Created in