SAP ABAP IMG Activity SIMG_CMMENUORFF_2210 (Maintain Document Types for Transaction Processing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CMMENUORFF_2210 Maintain Document Types for Transaction Processing  
Transaction Code S_ALR_87002356   IMG Activity: SIMG_CMMENUORFF_2210 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_2210   Maintain document types for transaction processing 
Customizing Activity SIMG_CMMENUORFF_2210   Maintain document types for transaction processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_2210    

In this step, you can adjust document types in Financial Accounting to meet the requirements of the Consolidation application.

  • "Multiple companies" indicator

    In order that the trading partner account assignment can be duplicated in a document when you post business transactions within the group, you can only have one trading partner per document. You should therefore set up the document type to not allow posting to multiple companies.
    For some business transactions, more than one trading partner needs to be assigned when posting and so you specify more than one trading partner in the document. As a result, the system cannot duplicate the trading partner in the offsetting entries.
    This is the case, in particular, for entries which are not sales-relevant, for example automatic payments. Entries to cash accounts are usually irrelevant to consolidation and therefore do not require a trading partner assignment.
    For these transactions, you can set up the document type so that posting to multiple companies is allowed.

  • "Enter trading partner" indicator

    For posting to G/L accounts only (without direct reference to customer/vendor accounts), you may need document types which allow manual assignment of trading partners. This is the case, for example, with group-internal transfers within the income statement.

Activities

  1. Check which document types you require for your work flow management.
  2. For each document type, specify whether posting to multiple companies will be allowed. You usually do not allow posting to multiple companies, in order that the system can automatically duplicate the trading partner account assignment in the document.
  3. For each document type, specify whether the manual assignment of trading partner will be allowed.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CMMENUORFF_2210 0 (HLA0001217 O HLA0001222) A N HLA0009482  
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_T003 V - View OBA7 2 Document types 
History
Last changed by/on SAP  19981222 
SAP Release Created in