SAP ABAP IMG Activity SIMG_CFORFBOBCYMTRW (Perform Document Summarization for Materials Management)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFORFBOBCYMTRW	Perform Document Summarization for Materials Management
Transaction Code	S_ALR_87003221	IMG Activity: SIMG_CFORFBOBCYMTRW
Created on	19981222
Customizing Attributes	SIMG_CFORFBOBCYMTRW	Carry Out Document Summarization for Materials Management
Customizing Activity	SIMG_CFORFBOBCYMTRW	Carry Out Document Summarization for Materials Management

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBOBCYMTRW

In this step you define the fields you do not explicitly want to see in FI documents for postings to be made via the accounting interface.

You define document summarizations depending on object type, for example, for invoicing, orders or invoices received. You cannot take all fields for summarization, but rather only those for which account assignments are made.

Activities

Configure the fields you want to use in carryiung out an FI document summarization.

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_CFORFBOBCYMTRW	0	HLA0006520 O HLA0006049

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_TTYPV	V - View	SM30	03	☐	☐	Carry Out Document Summarization for Materials Management

History

Last changed by/on	SAP	19981222
SAP Release Created in