SAP ABAP IMG Activity SIMG_CFMENUORKEKE4W (Reset Value/Quantity Fields)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE0C (Package) Customizing for Profitability Analysis
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE0C (Package) Customizing for Profitability Analysis
IMG Activity
| ID | SIMG_CFMENUORKEKE4W | Reset Value/Quantity Fields |
| Transaction Code | S_ALR_87005515 | IMG Activity: SIMG_CFMENUORKEKE4W |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKEKE4W | Reset Value Fields |
| Customizing Activity | SIMG_CFMENUORKEKE4W | Reset Value Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKEKE4W |
You can use this function to reset a quantity or value field depending on the billing type. This means that the condition value set in the field is replaced by value 0. This procedure makes it possible to post only the revenue and quantity in Profitability Analysis (i.e. for returns) while retaining the freight costs of the original billing document by setting 'RE' as the billing type and resetting the value field "Freight costs".
Activities
Enter the combination of billing type and CO-PA quantity or value field that are to be reset in Profitability Analysis, and then select the field "Reset".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUORKEKE4W | 0 | HLA0100155 | Transfer of Billing Documents |
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_TKEVA10 | V - View | KE4W | 01 | Reset CO-PA value fields |
History
| Last changed by/on | SAP | 19991004 |
| SAP Release Created in |
