SAP ABAP IMG Activity SIMG_CFMENUSAPCOX01 (Assign purchasing organization to company code)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SV-ASA-ML (Application Component) Master Lists
     ⤷ BCUC (Package) Customizing R/3 General Table Settings
IMG Activity
ID SIMG_CFMENUSAPCOX01 Assign purchasing organization to company code  
Transaction Code S_ALR_87007443   IMG Activity: SIMG_CFMENUSAPCOX01 
Created on 19981222    
Customizing Attributes SIMG_CFMENUSAPCOX01   Assign purchasing organization to company code 
Customizing Activity SIMG_CFMENUSAPCOX01   Assign purchasing organization to company code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUSAPCOX01    

In this Implementation Guide (IMG) activity, you assign purchasing organizations to company codes.

Note

For information on maintaining purchasing organizations, see the IMG activity Maintain purchasing organizations.

You have the following options:

  • You can assign a purchasing organization to one company code. This is company-specific purchasing.
  • You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.

    Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.

  • A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.

    For more information, see the IMG activity Assign purchasing organization to plant.

Actions

Depending on the form you have chosen, assign your purchasing organization(s) to the respective company code(s).

Business Attributes
ASAP Roadmap ID 202   Establish Company Structure 
Mandatory / Optional 1   Mandatory 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_CFMENUSAPCOX01 0 HLA0009512 Purchasing 
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_T024E_ASSIGN V - View SM30 Company Code -> Sales Organization 
History
Last changed by/on SAP  19981222 
SAP Release Created in