SAP ABAP IMG Activity SIMG_CMMENUOLISFOSI (Simulate Update)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MC0C (Package) Customizing Logistics Information System
IMG Activity
ID SIMG_CMMENUOLISFOSI Simulate Update  
Transaction Code S_ALR_87000697   IMG Activity: SIMG_CMMENUOLISFOSI 
Created on 19981222    
Customizing Attributes SIMG_CMMENUOLISFOSI   Simulate Update 
Customizing Activity SIMG_CMMENUOLISFOSI   Simulate Update 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUOLISFOSI    

In this step, you can execute an update check for documents that did not cause an update. This will simulate the update of a document and create the update log.

The update simulation can be executed for the following documents:

  • Sales and distribution documents
    • Sales documents
    • Deliveries
    • Billing documents
    • Sales activity documents
  • Shipment documents
  • Purchasing documents
  • Material documents
  • Agency documents
  • Accounting documents
  • Sales price revaluation documents

Note

If you create an update log while in the update simulation, update logs that already exist will be overwritten.

Activities

  1. Enter the number of the document for which the update should be simulated.
  2. If you want to simulate updating for a material document, you also need to enter the material document year because the key with which you access a material document consists of both the material document number and the material document year.
  3. If you want to simulate updating for an accounting document, you must enter the company code as well as the fiscal year because the document number of an accounting document can only be clearly identified by the company code and fiscal year.
  4. If you want to simulate updating for a Sales price revaluation document, you must also enter the revaluation document year because the key with which you access a sales price revaluation document consists of the document number as well as the revaluation document year.
  5. Press Enter.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_CMMENUOLISFOSI 0 HLA0009605 O HLA0006423 O ALR0006032  
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
IMGDUMMY D - Dummy object MCVR LIS_FOSI4 SIS: Sales Document 
IMGDUMMY D - Dummy object MCVT LIS_FOSI5 SIS: Delivery 
IMGDUMMY D - Dummy object MCVV LIS_FOSI6 SIS: Billing Document 
IMGDUMMY D - Dummy object MCVVK LIS_FOSI8 SIS: Sales Activities 
IMGDUMMY D - Dummy object MCVS LISFOSI9PA Shipment Document 
IMGDUMMY D - Dummy object MCE2 LIS_FOSI2 Purchasing Document 
IMGDUMMY D - Dummy object MCVW LIS_FOSI3 Material Document 
IMGDUMMY D - Dummy object MCW5 LISFOSI9PA Agency document 
IMGDUMMY D - Dummy object MCVY LIS_FOSI1 Accounting Document 
IMGDUMMY D - Dummy object MCH7 LIS_FOSI7 RIS: Sales Price Revaluation Document 
History
Last changed by/on SAP  19990429 
SAP Release Created in