SAP ABAP IMG Activity VERDICHT (Preset Aggregation Criteria)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID VERDICHT Preset Aggregation Criteria  
Transaction Code S_ALR_87100786   (empty) 
Created on 19991130    
Customizing Attributes VERDICHT   Preset Aggregation Criteria 
Customizing Activity VERDICHT   Preset Aggregation Criteria 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name VERDICHT    

In this step, you can predefine the aggregation criteria for each aggregation variant.

Example

USe the additional aggregation criteria if you are checking the following vendor invoice, for example:

  1. For purchase order A, 50 invoice items are invoiced with a total of 100 EUR.
  2. For purchase order B, 100 invoice items are invoiced in plant 1 with a total of 13 EUR and 150 invoice items are invoiced in plant 2 with a total of 24 EUR.

You can compare the amount and possible variances at the totals level. To do this, first aggregate the selected invoice document by purchase order and then by plant.

Requirements

YOu can only define aggregation criteria for aggregation variants that exist.

Standard settings

All selected criteria are supplied.

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 VERDICHT 0 HLA0001544 Logistics Invoice Verification 
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
T169Y S - Table (with text table) SM30  
History
Last changed by/on SAP  19991130 
SAP Release Created in 46C