SAP ABAP IMG Activity SIMG_OLPR_BANF_OPTT (Account Assignment Categories and Document Types for Purchase Requisitions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_BANF_OPTT Account Assignment Categories and Document Types for Purchase Requisitions  
Transaction Code S_ALR_87005218   IMG Activity: SIMG_OLPR_BANF_OPTT 
Created on 19981222    
Customizing Attributes SIMG_OLPR_BANF_OPTT   Account Assignment Categories and Document Types for Purchase Requisitions 
Customizing Activity SIMG_OLPR_BANF_OPTT   Account Assignment Categories and Document Types for Purchase Requisitions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_BANF_OPTT    

Use this step to specify purchasing item categories and a purchasing document type for purchase requisitions in the network.

Purchase requisitions can be assigned to:

  • the network

    The planned costs are updated in the network.

  • the WBS element, if the network is assigned to a WBS element

    The planned costs are updated in the WBS element.

  • the sales order, if the network is assigned to a sales order

    The planned costs are updated in the sales order.

Requirements

You can define your own purchasing document types and item categories in Customizing, independent of the standard settings.

Standard settings

Item categories and one document type are available for purchase requisitions in the standard system.

Activities

If you have defined your own item categories and document types in purchasing, you must maintain these entries.

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_OLPR_BANF_OPTT 0 HLA0006678 Network and Activity 
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_TCOKT_PS V - View OPTT 0000000000 Maintain Account Assignment Categories for Order 
History
Last changed by/on SAP  19981222 
SAP Release Created in