SAP ABAP IMG Activity SIMG_PSMFG_REIMBURSE (Define Reimbursable Orders)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM (Application Component) Funds Management
     FMFG_E (Package) US Federal Government budgetary ledger account derivation
IMG Activity
ID SIMG_PSMFG_REIMBURSE Define Reimbursable Orders  
Transaction Code S_MJE_44000014   (empty) 
Created on 20030129    
Customizing Attributes SIMG_PSMFG_REIMBURSE   Define Reimbursable Orders 
Customizing Activity SIMG_PSMFG_REIMBURSE   Define Reimbursable Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_REIMBURSE    

Use

Use this step to define Sales and Distribution (SD) orders relating to reimbursable agreements. A reimbursable agreement is a contract between a Federal government agency and another entity, which may also be a Federal agency, whereby the delivering agency supplies goods or services to the other entity, whom it may then bill for the costs.

Requirements

You need to have created the SD objects you want to specify (see below).

Standard settings

We do not deliver any standard settings.

Activities

Choose New Entries and specify the following SD objects:

  • Sales organization
  • Distribution channel
  • Division
  • Sales document type

Having made these entries, hit Enter. The system then fills the Description columns with the appropriate texts. Remember to save your entries.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_PSMFG_REIMBURSE US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_REIMBURSE 0 ALN0000203 Functions for U.S. Federal Government 
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_FMFGRODEF V - View SM30  
History
Last changed by/on SAP  20030129 
SAP Release Created in 110