SAP ABAP IMG Activity SIMG_OLPR_BANF_OPTT1 (Check Acct Asst Categories and Document Types for Purc.Reqs)
Hierarchy
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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
⤷ 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_OPTT1 | Check Acct Asst Categories and Document Types for Purc.Reqs |
Transaction Code | S_ALR_87004930 | IMG Activity: SIMG_OLPR_BANF_OPTT1 |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_BANF_OPTT1 | Check Acct Asst Categories and Document Types for Purc.Reqs |
Customizing Activity | SIMG_OLPR_BANF_OPTT1 | Check Acct Asst Categories and Document Types for Purc.Reqs |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_BANF_OPTT1 |
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_OPTT1 | 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 | PS01 | Account Assignment Category for Network |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |