Control Settings for Data Scope in Vendor Declaration
Customizing Activity
/SAPSLL/SLL0000003
Control Settings for Data Scope in Vendor Declaration
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
/SAPSLL/PRE_CTR_VDCT
Use
In this Customizing activity, you indicate for each administrative unit whether you want to perform the following processes in relation to vendor declarations within Preference Processing:
Requesting and sending reminders for vendor-based vendor declarations
Issuing and revoking vendor declarations for customer's purposes
If you set the Specific Activation indicator for a vendor-based declaration or a vendor declaration for customer's purposes, you can control whether the system selects all partners (vendors or customers) by default for the sending of vendor declarations or declaration requests. If you do NOT set the Specific Activation indicator the system selects all partners by default for the sending of the corresponding vendor declaration documents. If you set the indicator, the standard configuration of the system does not select any partners for sending these documents. However, you can specifically flag individual partners for the sending of vendor declaration documents by setting another indicator in the relevant business partner master.
Requirements
Standard settings
Activities
Enter the administrative unit.
Set the indicator according to the processes you want to use in the application.
Hierarchy 
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
SLL-LEG (Application Component) Global Trade Services
/SAPSLL/LEGAL_PRE_CORE (Package) Legal Services: Preference Handling - Core Functions
IMG Activity 
Document 
History 
