SAP ABAP IMG Activity SIMG_CFMENUOLSDVOFMZ (Maintain Authorization Requirements)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-MD (Application Component) Master Data
⤷
VIO (Package) Introductory Guide to R/3 Organization and Environment
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-MD (Application Component) Master Data⤷
VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
| ID | SIMG_CFMENUOLSDVOFMZ | Maintain Authorization Requirements |
| Transaction Code | S_ALR_87007739 | IMG Activity: SIMG_CFMENUOLSDVOFMZ |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDVOFMZ | Maintain authorization requirements |
| Customizing Activity | SIMG_CFMENUOLSDVOFMZ | Maintain authorization requirements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDVOFMZ |
In this step, you set requirements to specify how and when authorization is to be carried out.
Standard settings
The standard system contains the following form routines:
- Form routine 1
The system carries out authorization for complete sales orders only. Authorization is carried out automatically when you save the sales order.
- Form routine 2
The system carries out authorization for complete sales orders only. In this case, authorization is carried out in batch. Run a report to list and authorize:
- Sales orders due for authorization based on the authorization horizon
- Blocked sales orders
Enter "V" in the application field for Sales and Distribution.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUOLSDVOFMZ | 0 | HLA0100732 | Payment Cards |
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 |
| VOFM | T - Individual transaction object | OV9A | 41966 | Maintain Authorization Requirements |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
