SAP ABAP IMG Activity SIMG_ORKASE71_DRUCK (Prepare for Order Printing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_ORKASE71_DRUCK Prepare for Order Printing  
Transaction Code S_ALR_87005234   IMG Activity: SIMG_ORKASE71_DRUCK 
Created on 19981222    
Customizing Attributes SIMG_ORKASE71_DRUCK   Prepare for Order Printing 
Customizing Activity SIMG_CFMENUOLMRSE71   Define Forms 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORKASE71_DRUCK    

In this IMG activity, you maintain the forms for printing CO orders. Each order type can be assigned its own form.

Requirements

Standard settings

If no form is stored in the order type, then the system uses the standard form CO_ORDER. You need to copy this from client 000 into your target client.

SAP has two other standard forms CO_ORDER_CUST_1 and CO_ORDER_CUST_2. You can also use these forms, or create user-defined forms using these forms as templates.

Example

Recommendation

Check the SAP standard settings before making any changes.

If you wish to change the layout for individual forms, you should not change the standard forms, but use them as templates. Only edit the forms that you have created.

Activities

  1. To import the CO_ORDER, CO_ORDER_CUST_1 and CO_ORDER_CUST_2 forms from client 000 into the target clients, choose Utilities -> Copy from client.
  2. Enter the name for your new form, and choose Create.
  3. Choose Form -> Copy, to copy an existing form.
  4. To activate the new form, choose Form -> Activate.
  5. Choose Form -> Classify and assign your forms in the form tree to Controlling -> CO Orders.
  6. Enter the form in the order type.

Further notes

  • You can use customer exit COOPA004 to extend the form definition to meet your requirements.
  • Documentation for CO_ORDER_CUST_1 describes how to include your company logo user-defined forms.
  • The system does not automatically transfer the changed field names to the printed order. To display the changed field names in the printed order, select the subobject Window, and then Change. Select the MAIN form window and switch to Text elements. Use Search in the field label to be changed, to go to the part of the text that you want to swap for the new label.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_ORKASE71_DRUCK 0 HLA0001399 O HLA0001475  
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 9999999998 SAPscript Form 
History
Last changed by/on SAP  19981222 
SAP Release Created in