SAP ABAP IMG Activity SIMG_OLPR_FM_OKJ1 (Enter configurations)

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_FM_OKJ1	Enter configurations
Transaction Code	S_ALR_87003851	IMG Activity: SIMG_OLPR_FM_OKJ1
Created on	19981222
Customizing Attributes	SIMG_OLPR_FM_OKJ1	Enter configurations
Customizing Activity	SIMG_OLPR_FM_OKJ1	Enter Configurations

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLPR_FM_OKJ1

In this step, you prepare automatic commitment item creation in a company code.

For a G/L accountinterval, define whether the financial transactions (such as "Post Revenue") and commitment item categories (such as "Revenue" or "Expenditure") are:

• Assigned by the system as default values

  The information relevant to Project Cash Management is taken from any assigned cost elements already in existence from postings already made.

• Prescribed manually

Activities

Enter the settings.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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_FM_OKJ1	0	HLA0100705	Payments

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
FMFD	S - Table (with text table)	OKJ1	0000000001	☐	☐	Create Commitment Item Manually: Defaults

History

Last changed by/on	SAP	19981222
SAP Release Created in