SAP ABAP IMG Activity SIMG_OLME_V_MCB_A (Define Update Groups)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_OLME_V_MCB_A Define Update Groups  
Transaction Code S_ALR_87100950   (empty) 
Created on 20000509    
Customizing Attributes SIMG_OLME_V_MCB_B   Attributes for "Statistics Update" 
Customizing Activity SIMG_OLME_V_MCB_C   Maintenance Objects for "Define Update Groups" 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLME_V_MCB    


In this step, you can define your own update groups.

Via the update group, you specify which statistical data is recorded and the rules by which the data is updated following a purchase transaction.

The statistical information is stored in the Purchasing Information System in the form of info structures.

Example

Requirements

Standard settings

In the standard system supplied, the update group SAP is defined.

Recommendation

We recommend working with the standard system. In this case, you need perform no further activities.

Activities

  1. Enter a name and a description for the update group.
  2. Assign the the update group to the desired application.

Further notes

Further settings

The following additional settings are necessary in Customizing for Purchasing and the Logistics Information Systems (LIS):

  • Assign update group to document type
    Only if you have assigned an update group to a document type can the statistical data of a purchasing document be updated with this document type.
    You maintain the update group for each document type in Customizing for Purchasing under <Document type> -> Define Document Types.
  • Assign update group to item categories
    Only if you have assigned an update group to an item category can the statistical data of a document items be updated with this item category.
    You maintain the update group for each item category in Customizing for Purchasing under Statistics -> Assign Update Groups to Item Categories.
  • Define times of statistics updates
    You can specify the periods for which the statistical data is updated. If you choose daily updating, for example, the data for each day is stored in an info structure. In the case of monthly updating, the data of an entire month is consolidated in an info structure. Thus, if you wish to perform an evaluation at the daily level, your data must be updated on a daily basis.
    You can also specify when the statistical data is updated following a purchase transaction. Updating can take place in the following ways:
    • Synchronously - The statistics are updated as soon as the purchasing document is saved (e.g. when a purchase order is created).
    • Asynchronously - The statistics are updated at a later point in time. (This option is not available in vendor evaluation.)
    • None - The statistics are not updated.

      You maintain the time and period of the statistics update in Customizing for Logistik (General) under Logistics Information System (LIS) -> Logistics Data Warehouse -> Updating -> Updating Control -> Activate Update.

      Activities

  1. Choose Purchasing.
  2. Process the settings for the info structure via Edit -> Parameters.
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 
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_MCB V - View SM30  
History
Last changed by/on SAP  20010530 
SAP Release Created in 50A