Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV-OW (Application Component) Ownership⤷
OIU_RVOW (Package) PRA Ownership (Revenue)
IMG Activity
| ID | SIMGHOW_DOC_TYPE | Owner Request Document Types |
| Transaction Code | S_SO6_65000970 | Generated Text |
| Created on | 20000925 | |
| Customizing Attributes | SIMGHOW_DOC_TYPE | Owner Request Document Types |
| Customizing Activity | SIMGHOW_DOC_TYPE | Owner Request Document Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EP_ORQ_DOC_TP |
In this IMG activity, you maintain document types for owner transfer requests.
Owner transfer request documents are linked with specific document types. These document types define the type of request transaction that will be processed in the system, and, accordingly, what view of the data you will see when running the transaction. You can enter data for the following fields:
Document Type - A free-format number that is used to identify the various request document types.
Document Type Description - A description of the document type will be displayed throughout the transfer process. In most cases, the number will not be seen, but rather the description.
Number Range Interval - Assign the number range Interval configured in the previous configuration step. (See Assign Number Ranges)
Request types - The four basic request types are: Transfer, Consolidation, Change, and Funds Only. These are the basic functions of the Transfer process. The first 3 can be further configured to either include funds, or not.
Funds flag - Set this flag if you want the transfer to include the Funds screen tab in the Owner Request transaction. NOTE: This flag is NOT VALID for the Funds only Request type.
Example
Requirements
Standard settings
The PRA system is delivered with seven pre-configured document types. But you can define your own and enter them here, if necessary.
Recommendation
It is recommended that you use the standard document types.
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 |
| OIUOW_DOC_TYPE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20001002 |
| SAP Release Created in |
