Hierarchy

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IMG Activity
ID | SIMG_OLIS004 | Perform Setup - Purchasing |
Transaction Code | S_ALR_87000963 | IMG Activity: SIMG_OLIS004 |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLIS004 | Perform setup - Purchasing |
Customizing Activity | SIMG_OLIS004 | Perform setup - Purchasing |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLIS004 |
In this step you can initialize the information structures from the Purchasing Information System.
The report RMCVNEUA performs the statistical setup of the sales information structures from purchasing documents.
It reads the purchasing documents and triggers the statistical update of these documents in accordance with the selection you made in the selection screen.
Both archived documents and documents that are in the system are processed.
Start statistics reconstruction for archived purchase vouchers. Mark in addition the flag < ZK>Archive file< / >. it were added: Use a version, which with ' & (' begins. This name space is reserved for statistics reconstruction. Start afterwards statistics reconstruction for resident purchase vouchers. Mark in addition the flag < ZK>Archive file< / > < ZH>not< / >. using you the same version, which you already used for the statistics reconstruction of the archived purchase vouchers. Check your version of the information structure over the ' flexible analyses ' or ' standard analyses '. In order to analyze with the standard analyses the data of the again structured version, you enter the parameter ' MCR ' into your user master and assign it as value the version of reconstruction. Delete the actual version 000 over the report < ZH>RMCSISCP< / >. copying you afterwards with the help of the report < ZH>RMCSISCP< / > your version of the information structure into the actual version 000. < ZH>Note< / >
Note
No online postings can be made while a statistical setup of Purchasing Information System information structures is running in the background.
Application-specific selection parameters
- Purchsing organization
Here you can specify the purchasing organizations for which the statistical setup is to be carried out.
- Purchasing document
Here, you can restrict the number of documents which are to be included in the statistical setup.
This selection criterion should only be used for tests and during the subsequent update of faulty documents, since all documents should be processed as a rule.
- Block all documents
You should select this option to prevent the purchasing documents that are in the system from being changed during a statistical setup.
It is, however, not advisible to use the block in the case of tests that run parallel to the operative system.
During the processing of archives, blocking is automatically suspended.
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
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_OLIS004 | 0 | HLA0009513 O HLA0006423 |
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 | OLIX | LIS13 | Setup: Copy/Delete Versions | ||
IMGDUMMY | D - Dummy object | OLI3 | LIS22 | PURCHIS Statistical Setup | ||
IMGDUMMY | D - Dummy object | NPRT | LIS3 | LIS/Setup/Log |
History
Last changed by/on | SAP | 19990324 |
SAP Release Created in |