SAP ABAP IMG Activity SIMG_CFMENUOLSDVX58 (Assign Documents to Financial Document Indicator)
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_CFMENUOLSDVX58 | Assign Documents to Financial Document Indicator |
| Transaction Code | S_ALR_87001611 | IMG Activity: SIMG_CFMENUOLSDVX58 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDVX58 | Assign Documents to Financial Document Indicator |
| Customizing Activity | SIMG_CFMENUOLSDVX58 | Assign Documents to Financial Document Indicator |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDVX58 |
Use
In this IMG activity, you assign the documents that must be submitted, which you defined earlier, to a financial document indicator.
Furthermore, you can specify how many originals and how many copies of each document are required.
The documents that you specify here will be proposed later by the system when you create a financial document with this indicator.
Example
Common documents may include:
- Export billing document
- Export packing list
- Certificate of origin
- Shipping papers
Activities
Make the necessary assignments.
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_CFMENUOLSDVX58 | 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_T607E | V - View | SM30 | 0000000000 | Documentary Payments: Documents per Indicator |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
