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SIMG_OLPR_CNMM01 - Define Profile

In this IMG activity you define profiles for Project-Oriented Procurement (ProMan). You define which orders and documents are to be read and which overviews are to be displayed. You can assign an exception profile to the profile.

To create a new profile, proceed as follows:

1. Choose New Entries.
2. Enter a name and a description for the profile.
3. If required, assign an exception profile to the profile
4. Select the orders and documents that are to be read and the overviews that are to be displayed in this profile.
5. Save the profile.

For more information about creating and maintaining rules, refer to the SAP Library under Financials -> Special Purpose Ledger -> Rules.