Hierarchy
SLL_PI (Software Component) GTS Plug-In⤷
SD-FT (Application Component) Foreign Trade⤷
/SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
IMG Activity
| ID | /SAPSLL/PRE_WLO_CTR | Preference: Define Worklist for Vendor-Based Long-Term Vendor Declarations |
| Transaction Code | /SAPSLL/91000020 | (empty) |
| Created on | 20050304 | |
| Customizing Attributes | /SAPSLL/PRE_WLO_CTR | Preference: Define Worklist for Vendor-Based Long-Term Vendor Declarations |
| Customizing Activity | /SAPSLL/PRE_WLO_CTR | Preference: Define Worklist for Vendor-Based Long-Term Vendor Declarations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/PRE_WLO_CTR |
Use
The structure of the worklist for vendor-based long-term vendor declarations in SAP Global Trade Services (SAP GTS) is based on your settings for the transfer of purchasing documents and material documents. In this IMG activity, you can filter out the documents for the worklist structure that are relevant for this process.
Requesting and sending reminders for vendor-based long-term vendor declarations only makes sense for vendors located in the same preference zone. Therefore, you can record the combinations of your country and other companies in your preference zone (where your vendors are located) in this activity. The system will only create entries in the worklist for vendor-based long-term vendor declarations for documents whose business partners are located in the countries you entered in this activity. The system compares the your entry for the vendor country in this IMG activity with the entry from the vendor master record or from the process in Materials Management (partner with partner role "Vendor").
Note:
If you do not configure any settings in this IMG activity, the system will create an entry in the worklist for every document of a document type and application level for which you have configured the preference processing service and structure of the worklist for vendor-based long-term vendor declarations.
Requirements
You have already configured the document transfer for purchasing documents and material documents, and have set the corresponding indicators to activate the structure of the worklist for vendor-based long-term vendor declarations.
Standard settings
Activities
Enter the country where your organization is located.
Define the countries for the vendors whose documents you want the system to use to structure the worklist for vendor-based long-term vendor declarations.
You have to enter the country where your organization is located for each country of a vendor, to define the country combinations you want the system to check.
Example
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 | /SAPSLL/PRE_WLO_CTR | 0 | HLA0006576 | Foreign Trade |
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 |
| /SAPSLL/V_TIVDR3 | V - View | SM30 |
History
| Last changed by/on | POLLOCZEK | 20060516 |
| SAP Release Created in | 600 |
