SAP ABAP IMG Activity SIMG_OLMEANFRAGESE71 (Adjust Form for Purchasing Documents)
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_OLMEANFRAGESE71 Adjust Form for Purchasing Documents  
Transaction Code S_ALR_87001568   IMG Activity: SIMG_OLMEANFRAGESE71 
Created on 19981222    
Customizing Attributes SIMG_OLMEANFRAGESE71   Adjust Form (Layout Set) for Purchasing Documents 
Customizing Activity SIMG_OLMEANFRAGESE71   Adjust Form (Layout Set) for Purchasing Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLMEANFRAGESE71    

In this step, you can create your own forms (layout sets).

In the standard system, the multi-purpose form MEDRUCK is available for all purchasing documents and transactions. You can adjust it in accordance with your specific needs.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Create a copy of the form in each case and change each one to suit your requirements. You can define one form per message (e.g. new message, reminder/expediter etc.) and message type (message printed out on a printer, fax or EDI message etc.)
  2. Enter the name of the copied and changed version of the form for each purchasing document in the control table for messages.
    If you have written your own print program, you can also enter the name of the program and the FORM routine.

Further notes

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_OLMEANFRAGESE71 0 HLA0006035 O  
SIMG SIMG_OLMEANFRAGESE71 1 HLA0006039 O  
SIMG SIMG_OLMEANFRAGESE71 2 HLA0006040 O  
SIMG SIMG_OLMEANFRAGESE71 3 HLA0006041 Purchase 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
DWBDUMMY D - Dummy object SE71 OLMESE71AN Dummy object for Workbench objects in IMG 
History
Last changed by/on SAP  19981222 
SAP Release Created in