Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
| ID | SIMG_CFMENUORKAOKRX | Choose and Generate Characteristics |
| Transaction Code | S_ALR_87005174 | IMG Activity: SIMG_CFMENUORKAOKRX |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKAOKRX | Choose and Generate Characteristics |
| Customizing Activity | SIMG_CFMENUORKKOKRX | Choose and Generate Characteristics |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKAOKRX |
In this IMG activity, you check a list of all the characteristics referring to fields in the order master.
You choose the characteristics used for order selection and summarization, and then generate the chosen characteristics.
During generation, the system generates the SAP_KKR_CLASS class (Objects: CO objects, class type: 013). The centrally stored characteristics are included in this class and are available for order selection and summarization purposes.
When you create an order, you enter a classification, for which you record a characteristic value. Order classification runtimes are better if you only record values for the characteristics you require for order selection.
If you require additional characteristics at a later date, select them and start a revaluation run by repeating this IMG activity.
Note
The colors in the list indicate whether or not the characteristic has already been generated. The following possible scenarios:
- The field is flagged as a field to be generated.
This status is usually set if you have copied the data from another client. You need to generate this characteristic.
- The field contains a generated characteristic assigned to class SAP_KKR_CLASS.
Characteristic values (such as the order number, or the name of the person creating the order) have been recorded for this characteristic in the order. You can use this information to select and summarize orders later on.
- The field contains a characteristic that is not to be generated.
No characteristic values have been recorded for this characteristic in the order. To generate characteristic values at a later date for these characteristics, you need to generate the characteristics and run the revaluation again (choose "Edit -> Revaluation run").
- The field contains a generated characteristic. A revaluation run is required.
When you generate the characteristics, the SAP System schedules the revaluation run as a job. You need to start this job. The revaluation run records characteristic values for the characteristic in the orders which are in the SAP System.
- The characteristic is deleted during background processing.
You have set the flag "Delete characteristic" and generated the characteristics. As a result, the system has scheduled a revaluation run which will cancel all characteristic values for this characteristic. You need to start this revaluation run.
- This valuation has been generated, but not assigned to a class.
An error has occurred. You need to regenerate the characteristic so that it can be assigned to the SAP_KKR_CLASS class.
Activities
- Choose the characteristics to be used.
- Generate the characteristics.
Further notes
Before you can summarize orders or select classification, you need to activate the classification for the order types you want to classify, see the IMG Activate Order Type Classification activity.
If you have already generated the classification characteristics in the source client, these are generated in the target client, along with class SAP_KKR_CLASS, when you copy the client.
If you generate new characteristics in the source client, these are flagged for generation in the target client. You need to choose these characteristics in the target client (see "Extras-> Color legend" and then generate them.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional 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_CFMENUORKAOKRX | 0 | HLA0001411 O HLA0001513 |
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 |
| OKQ3 | T - Individual transaction object | OKQ3 | 01 | Define Reference Characteristics (Orders) |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
