SAP ABAP IMG Activity SIMG_CFMENUOLSDVX49 (Define Reasons for Change)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ME0C (Package) Customizing R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | SIMG_CFMENUOLSDVX49 | Define Reasons for Change |
| Transaction Code | S_ALR_87001614 | IMG Activity: SIMG_CFMENUOLSDVX49 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDVX49 | Define Reasons for Change |
| Customizing Activity | SIMG_CFMENUOLSDVX49 | Define Reasons for Change |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDVX49 |
Use
In this IMG activity, you define the change reasons due to which an already activated financial document must be maintained.
When you maintain financial documents and a financial document has already been activated but must be changed, the system requires you to specify a change reason.
Example
Change reasons for financial documents include:
- Typing error when you maintain a financial document
- Amendments by the banks involved
Activities
Maintain the change reasons for financial documents by entering a one-digit, alphanumeric key and a text.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_CFMENUOLSDVX49 | 0 | HLA0100738 | Documentary Payment Guarantee |
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_T607G | V - View | SM30 | 0000000000 | Documentary Payments: Reasons for Change |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
