Ansicht
Dokumentation

SIMG_CFMENUOLMRNAKO - Maintain Condition Tables

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

A condition table contains fields representing a requirement for a message to be created. In this step, you can check if the condition tables defined for message determination in Invoice Verification are correct. Note that you only check the structure of the table. You define the entries by creating conditions.

In the standard configuraion, the creation of a letter of complaint requires the following fields:

• Company code

• Supplier

(Both derived from the document for the invoice subject to complaint)

These fields are defined in the condition table 048.

The standard system contains the following condition tables:

• 046,,Company code and blocking reason "price variance"

• 048,,Company code and supplier

• 049,,Company code

• 172,,Company code and invoicing party

You should not change the condition tables supplied in the standard system. In most cases, it is not necessary to create your own condition tables.

Check that the condition tables listed in "Standard Settings" exist.

If you want to create new condition tables, proceed as follows:

1. Select Create condition tables and choose Choose.

The screen Create Condition Table appears.

1. In the field Table, enter a number between 500 and 999 and enter table 048 as the one to be copied.
2. Choose Continue.
3. Change the table description.
4. In the screen area Selected fields, select the fields to be deleted.
5. Choose Edit -> Delete line(s).
6. In the screen area Field catalog, select the fields to be copied by double-clicking on them. The field are then copied to the screen area Selected fields.
7. Choose Generate.

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2467 Date: 20240523 Time: 202453     sap01-206 ( 31 ms )