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SIMG_CFMENUORKACL001 - Maintain User-Defined Characteristics (Classification)

SIMG_CFMENUORKACL001 - Maintain User-Defined Characteristics (Classification)

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Please note that this Customizing activity is no longer supported with SAP S/4HANA.

In this step you can carry out order selection using free classification characteristics.

In order classification, two different forms of characteristics are possible:

  • Referential characteristics are automatically taken from order master data fields during creation or changing of an order. These characteristics are necessary for order summarization and for "Cost Analysis" in the information system. Otherwise, the corresponding fields should be used directly for order selection instead of the referential characteristics. To do so, complete the IMG activity Define selection variants.
  • Free characteristics do not refer to fields in the order, and are valuated manually instead during master data maintenance. You can use these characteristics, along with the reference characteristics, to create an order hierarchy structure or define additional selection conditions for selecting individual orders.
  1. Activate classification for those order types you wish to classify.
  2. Configure the selection screens.
To change the internal order selection screen, place the cursor on the selection screen name and choose Assign characteristics.
To define an additional selection screen, proceed as follows:
  1. Choose New entry.
  2. Enter a name in the selection screen.
  3. Place the cursor on the selection screen name and choose Assign characteristics.
  4. Choose the corresponding characteristics and, if necessary, change the ranking order in which the characteristics appear.
Note that the additional selection screens can also be used in other applications that use orders. (For example, in process manufacturing)





RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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