SAP ABAP IMG Activity SIMG_CFMENUORK1GCBA (Maintain Document Types for Local Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1C (Package) Customizing for Profit Center Accounting
IMG Activity
ID SIMG_CFMENUORK1GCBA Maintain Document Types for Local Documents  
Transaction Code S_ALR_87004380   IMG Activity: SIMG_CFMENUORK1GCBA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORK1GCBA   Define Document Types for Local Documents 
Customizing Activity SIMG_CFMENUGCU0GCBA   Define Valid Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORK1GCBA    

With this menu function, you can define which document types are valid in planning, and maintain these document types.

In contrast to document types for a Rollup, number ranges for local document types are defined according to a specific company code and fiscal year.

You need document types if you want to either plan profit centers directly or perform plan assessment or distribution.

Actions

  1. Define a new document type or use an existing one.
  2. Specify whether the document type is to be used in planning.
  3. The three columns used for specifying the currencies determine which currencies are stored for this document type. The simplest is to choose all three currencies. The indicator for balances carried forward determines whether documents with a balance not equal to zero can be posted. At this time, these settings are required only for manual entry of documents. They are not needed for planning in Profit Center Accounting.
  4. In this view the information on the number ranges used for local and global ledgers is only displayed. This information is stored here automatically for when you maintain number ranges for each document type later.
  5. Enter a suitable name for your document type.

Note

You can use document type P0 FI-SL Plan direct posting, which is delivered with the standard system. However, you should use your own document types wherever possible.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory 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_CFMENUORK1GCBA 0 HLA0009461 Basic Settings 
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_T889 V - View GCBA 01 Change Valid Document Types 
History
Last changed by/on SAP  19990329 
SAP Release Created in