SAP ABAP IMG Activity SIMG_CFMENUOLSDT_53 (Assign Purchasing Data)

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_CFMENUOLSDT_53	Assign Purchasing Data
Transaction Code	S_ALR_87006319	IMG Activity: SIMG_CFMENUOLSDT_53
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLSDT_53	Assign purchasing data
Customizing Activity	SIMG_CFMENUOLSDT_53	Assign purchasing data

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLSDT_53

For settlement, you must assign the organizational units in the shipment to the relevant organizational units in purchasing.

These settings are necessary for creating accruals. The accruals are posted using service entry sheets. The purchasing organizational units are needed for service procurement.

Activities

Enter a relevant purchasing organization, purchasing group and plant for each transportation planning point and shipment cost type.

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_CFMENUOLSDT_53	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_TVFP	V - View	SM30	1	☐	☐	Assignment of Purchasing Data for Shipment Costs

History

Last changed by/on	SAP	19981222
SAP Release Created in