SAP ABAP IMG Activity SIMG_CMMENUOLMBGWE04 (Maintain Output Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB0C (Package) Customizing R/3 inventory management
IMG Activity
ID SIMG_CMMENUOLMBGWE04 Maintain Output Types  
Transaction Code S_ALR_87000242   IMG Activity: SIMG_CMMENUOLMBGWE04 
Created on 19981222    
Customizing Attributes SIMG_CMMENUOLMBGWE04   Maintain Output Types 
Customizing Activity SIMG_CMMENUOLMBGWE04   Maintain Output Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUOLMBGWE04    

In this activity you define the output conditions for the output condition records.

The output condition represents different types of output in the ERP System, such as quotation or sales order confirmations and delivery notes.

To define an output condition, make the following entries:

  • Condition type

    Alphanumeric key with up to 4 digits for a unique identification of the output condition

  • Access sequence

    Access sequence key

  • Description

    Text that describes the output condition

  • Detailed data (only the most important detailed data is listed):
    • Transmission medium
      • One-digit, numerical key that defines the type of output processing (e.g. printout, telefax or mail).
    • Time
      • one-digit, numerical key that defines the time of output processing (e.g. immediately after saving a document or with the next selection run)
    • Partner function
      • Partner function defines the recipient of an output in the document
    • Condition access
      • Indicator to determine that the proposal for this output results from the condition technique.
      If you don't set this indicator, the output proposal in the customer master is used. You must also make the relevant settings for output determination from the customer master.
      Print parameter
      one-digit, numerical key that defines the requirements for setting the print parameter.
    • Archiving mode
      • This field defines whether a document should only be printed or archived or printed and archived.
    • Document type
      • This field identifies the archived output and determines if it is an invoice, quotation, etc. The archiving object type for incoming documents begins with SDI and the archiving object type for outbound documents begins with SDO.

Note

The transmission medium, time and partner function values entered in thedetailed data are copied automatically as default values when the condition record for an output condition is created.

SAP Recommends

  • In order to create an output condition, copy a similar existing output condition and carry out the necessary changes.
  • When you define your own output conditions, the key should begin with Y or Z as SAP has kept these names free in the standard delivery.

Activities

  1. Check whether you can use the output conditions in the SAP standard system and how much you need to change them.
  2. Define your output conditions for rough goods issue.

Requirements

Your system is configured as an SAP Retail System.

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_CMMENUOLMBGWE04 0 HLA0006565 Output Determination 
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_T685B C - View cluster VNEC 0000000002 Output types - Rough goods receipt 
History
Last changed by/on SAP  19981222 
SAP Release Created in