SAP ABAP IMG Activity SIMG_OALE_ACOPA_063 (Distributon of Internal Orders)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KAUF (Package) Cost Accounting, Orders
IMG Activity
ID SIMG_OALE_ACOPA_063 Distributon of Internal Orders  
Transaction Code S_ALR_87006639   IMG Activity: SIMG_OALE_ACOPA_063 
Created on 19981222    
Customizing Attributes SIMG_OALE_ACOPA_063   Distributon of Internal Orders 
Customizing Activity SIMG_OALE_ACOPA_063   Distributon of Internal Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OALE_ACOPA_063    

This IMG activity describes the settings required for for internal order distribution.

These settings required for creating internal orders in a (master) system and distributing to any other (receiver) systems.

The ALE business process enables you to create an internal order in the master system, and creates it automatically in one or more receiver systems when you save it.

You can specify whether the internal order is distributed when you save it and in which receiver system it is created. To do this, use the controlling area and order type filter objects.

Activities

Specify a system in which you can use all cross-system settings where possible. Then complete the necessary activities in the Implementation Guide (IMG) for ALE, under Distribution (ALE):

Archiving recommendations

You can only archive internal orders in the master system. Internal orders are deleted in the receiver system as soon as the status "Deletion indicator" is transferred to the receiver system from the master system.

You need to guarantee that the "deletion flag" status was transferred to all receiver systems, before the internal deletion indicator is activated in the master system.

Therefore, ensure that you choose a long enough residence time.

Further notes

An internal order (that you created in the master system and distributed to the receiver system) can only be overwritten in the receiver system with data from the same master system.

If you use several systems as master system, it is recommended that you define different order number ranges for each one.

For further information, see the IMG for Overhead Cost Controlling: Maintain number ranges for orders.

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_OALE_ACOPA_063 0 HLA0009402 Overhead Cost Orders 
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_TBDLS V - View SM30 003 LR Logical systems 
BD64 T - Individual transaction object BD64 003 LR Maintain Distribution Model 
BD82 T - Individual transaction object BD82 003 LR Generate Partner Profiles 
History
Last changed by/on SAP  19981222 
SAP Release Created in