SAP ABAP IMG Activity SIMG_XXMENUOLSDSL2 (Reporting: Vendor Master)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing

IMG Activity

ID	SIMG_XXMENUOLSDSL2	Reporting: Vendor Master
Transaction Code	S_ALR_87001825	IMG Activity: SIMG_XXMENUOLSDSL2
Created on	19981222
Customizing Attributes	SIMG_XXMENUOLSDSL2	Reporting: Vendor Master
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_XXMENUOLSDSL2

Determine which reports you need to evaluate vendor master data. Define which standard reports you can use and whether you need to change the contents or the layout.

Determine the need for and content of any further reports, and arrange for them to be created.

Compare and agree the content of the reports with the master data.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

For more information on reporting and analysis functions, refer to the SAP Library (chapters General Analyses and Reporting in Purchasing (LO Logistics -> MM Materials Management -> MM Purchasing)).

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	1	Mandatory 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_XXMENUOLSDSL2	0	HLA0001521	Vendor Master

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	19981222
SAP Release Created in