SAP ABAP IMG Activity SIMG_CFMENUOLMEOMGU (Define Scope of List)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOMGU Define Scope of List  
Transaction Code S_ALR_87002105   IMG Activity: SIMG_CFMENUOLMEOMGU 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMGU   Define Scope of List 
Customizing Activity SIMG_CFMENUOLMEOMGU   Define Scope of List 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMGU    

In this step, you can define various types of list, each representing different main criteria or the same main criteria in a different order.

In the standard system, the scope-of-list parameters 'standard' and 'version 1' are supplied as an example:

  • The parameter Standard provides the user with a ranking list of vendors by overall score. The main criteria are arranged in the order "Price", "Quality", "Delivery", "General service/support " and "Externally performed service/work".
  • The parameter Version 1 yields a ranking list of vendors sorted according to the score for the main criterion "Price". Then follow the overall evaluation and the main criteria "General service/support", "Quality", "Delivery", and "Externally performed service/work".

Activities

  1. Enter the scope-of-list parameters and their designations.
  2. For each parameter, choose Goto -> Ranking list content.
  3. Define which main criteria are to be displayed and specify the order in which the main criteria are to be shown.
  4. Specify the line for the overall evaluation with the entry '_'.

Note

You can also change the content of the scope-of-list parameters "Standard" and "Version1".

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 SIMG_CFMENUOLMEOMGU 1 HLA0006613 Vendor Evaluation 
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
V_T147M V - View SM30 9999999999 Scope of List for Vendor Evaluation 
History
Last changed by/on SAP  19981222 
SAP Release Created in