SAP ABAP IMG Activity SIMG_CFMENUOLSDOVCK (Define Sales Activity Types)
Hierarchy
☛ 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_CFMENUOLSDOVCK Define Sales Activity Types  
Transaction Code S_ALR_87007231   IMG Activity: SIMG_CFMENUOLSDOVCK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVCK   Define sales activity types 
Customizing Activity SIMG_CFMENUOLSDOVCK   Define sales activity types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVCK    

In this IMG activity, you define the sales activity types representing different business transactions in sales support in your company.

The following possibilities are open to you:

  • Change an existing sales activity type
  • Create a new sales activity type

In this menu option you do not make specifications for the following functions:

  • Incompletion
  • Outputs
  • Text determination
  • Partner determination

These functions can be processed later in the appropriate menu options.

The definition of a sales activity type is complete once you have processed all these menu options.

In this IMG activity, you have to make or check the following specifications:

  • Sales activity type
    • Specify an alphanumeric key with up to 4 characters for each sales activity type.
    • Enter a description for each sales activity type.
  • Sales document category

    Using the document category you allocate a document type to a particular business transaction. This category identifies the SD document as a sales activity or an order, for example.

    The document category must correspond logically to the specification for the transaction group.

    Specify an alphanumeric key with one character.

    The selection of keys you may use is listed under "Possible entries".

  • Transaction procedure

    You can define the transaction procedure for each sales activity type individually:

    • Screen sequence group
      • Here you specify the screens which are displayed by the SAP System for a certain transaction (for example, creating a sales activity) and its sequence.
    • Transaction group
      • Here you specify the transactions with which you can edit a sales activity type during sales processing.
      The transaction group allocated to a transaction must correspond to the document category which you have allocated to the respective sales document type.
    • FCODE overview screen
      • Here you specify which overview screen is displayed during sales activity processing after you have entered data on the initial screen.

      The selection of keys you may use is listed under "Possible entries". Currently, you cannot change the keys in Customizing.

  • Internal number range

    Specify a number range for internal number assignment. To define a common number assignment for different sales activity types you have to specify the same number range in each case.

    The number ranges must already have been defined. For more information on this subject, see the section "Define and assign number ranges for sales activities".

  • Mandatory reference

    Here you specify whether a reference document is mandatory for creating a sales activity. If so, you also have to specify to which document type the reference document must belong.

  • Document object

    Assign the appropriate document object indicator to the sales activity type.

  • Specification of organizational data

    Specify the level up to which organizational data must be entered when a sales activity is entered. For example, you can define that only a sales organization needs to be entered for a particular sales activity type.

  • Follow-up sales activity

    If you want the system to propose a sales activity type for the follow-up activity, enter the default value here. If the follow-up sales activity should be mandatory, enter the appropriate sales activity type for the follow-up activity.

  • Outputs

    Outputs MAK1 (Print letter), MAK2 (Print sales activity) or MAK3 (Print sales activity/customer master) can be entered with which the output can be displayed on the screen before being printed (preview facility). It is important to remember that the preview output entered must also have been entered in the output procedure attached to the sales activity type.

  • Subsequent processing

    Define which subsequent processing is allowed for a sales activity type. For example, enter the allowed order or credit memo request type.

    If you do not enter a specification, such as an order type, the entry "Order" remains inactive for subsequent processing in the pull-down menu for the sales activity.

SAP Recommendation

  • First check the sales activity types contained in the SAP standard system.
  • If you define your own sales activity types, we recommend that the names begin with the letter Z assigned for this purpose by SAP.
  • If you define your own sales activity types, you should copy similar sales activities defined by SAP and make the necessary changes.

Actions

  • If you only have to make insignificant changes to existing sales activity types, do so as necessary.

    Insignificant changes include a changed name or another number range.

  • If you have to make more extensive changes, you should define new sales activity types. For example, you can define partner determination of varying types for different sales activity types.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CFMENUOLSDOVCK 0 HLA0006585 Basic Data 
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_TVKK V - View OVCK 9999999999 Generated Table for View V_TVKK 
History
Last changed by/on SAP  19981222 
SAP Release Created in