Ansicht
Dokumentation
SIMG_CFMENUOLMEOMGO - Set Up Statistics Updating Facility at Document Item Level
TXBHW - Original Tax Base Amount in Local Currency ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this section, you specify which statistical data is to be updated when a PO item is changed. You define the type of statistical update for each item category. You can analyze the statistical data in Logistics Controlling.
The statistical information that is to be recorded, and the rules according to which the data is continually supplemented following purchase transactions, are specified via the update group.
The statistical information is stored in the Purchasing Information System in the form of info structures.
The update group SAP is defined in the standard system.
If you wish to control the statistics updating process using your own update groups, you must do the following:
- Define update group
- Choose Update group
- Enter a name and short description for the update group
-
Assign the update group to the desired application
- Note
-
You can also define an update group in Customizing for Logistics (General) under Logistics Information System (LIS) -> Logistics Data Warehouse -> Updating -> Updating Definition.
- Assign update groups to item categories
- You can assign the same update group to one or more item categories.
- Choose Item category.
-
Enter the update group that is to control the statistical updating of purchase order items.
- Note
-
Delete the function group if no updating is to be carried out for a certain item category.
By making the appropriate settings in Customizing, you can determine the nature and scope of the statistics updates yourself.
- Restrict statistics updates
- If your statistics are to cover data on certain purchasing document types only, assign an update group to these document types. The statistical data is then only updated if a purchasing document belonging to these document types is created.
-
You maintain the update group for each document type in Customizing for Purchasing under
-> Define Document Types .
- Define time-spots and periods for statistics updates
-
You can define the periods for which the statistical data is updated. If you choose daily updating,
for example, the data for each day is stored in an info structure. In the case of monthly updating,
the data for a whole month is consolidated in an info structure. If you wish to evaluate or analyze the data for certain days, the data must generally be updated on a daily basis.
- You can also specify when the statistical data is updated following a purchase transaction. You have the following update options:
- Synchronous updating - The statistics are updated immediately the purchasing document is saved (e.g. when a purchase order is created).
- Asynchronous updating - The statistics are updated at a later point in time. (This option is not available in Supplier Evaluation.)
- No updating - The statistics are not updated.
- You maintain the time-spots (timing) and time periods for statistics updates in Customizing for Logistics (General) under Logistics Information System (LIS) -> Logistics Data Warehouse -> Updating -> Updating Control -> Activate Update.
- Choose Purchasing.
- Make the settings for info structures via the menu options Edit -> Parameters.
rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 4486 Date: 20240523 Time: 191146 sap01-206 ( 62 ms )