SAP ABAP IMG Activity DM_SCMGVC_ATTRPROF (Create Attribute Profile)
Hierarchy
FINBASIS (Software Component) Fin. Basis
   FIN-FSCM-DM-DM (Application Component) Basic Functions
     UDM_CUSTOMIZING (Package) FSCM Dispute Management - Customizing
IMG Activity
ID DM_SCMGVC_ATTRPROF Create Attribute Profile  
Transaction Code S_SE3_50000032   (empty) 
Created on 20021111    
Customizing Attributes DM_203KKA   Attribute: Critical Basic Data as Optional Activity 
Customizing Activity DM_SCMGVC_ATTRPROF_O   Create Attribute Profile 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DM_SCMGVC_ATTRPROF_D    

Use

In this activity, you define which attributes are used. You also define the display and maintenance properties of each attribute.

Requirements

If you want to use customer-defined attributes in addition to the standard attributes, you have to first insert the customer-defined fields in a customer include in the Data Dictionary:

  • If you use Accounts Receivable Accounting (FI-AR), the customer include is CI_UDMCASEATTR00 in the database table UDMCASEATTR00.
  • If you use Contract Accounts Receivable and Payable (FI-CA), the customer include is CI_UDMCASEATTR10 in the database table UDMCASEATTR10.

Standard settings

The standard contains attribute profiles that you can use. If you want to create your own attribute profile, you can use one of the attribute profiles delivered as a copy template.

  • If you use Accounts Receivable Accounting (FI-AR), you can use the attribute profile FIN_DISP.
  • If you use Contract Accounts Receivable and Payable (FI-CA), you can use the attribute profiles FICADISP and FICADIS2.

Activities

The columns in the attribute profile have the following meanings:

  • Attribute Profile: Technical name for the attribute profile
  • Attribute Profile Name: Name for the attribute profile
  • Table Name:
    • Database table UDMCASEATTR00, if you use Accounts Receivable Accounting (FI-AR)
    • Database table UDMCASEATTR10, if you use Contract Accounts Receivable and Payable (FI-CA)

You can define several attribute groups for each attribute profile. However, to simplify matters, we recommend that you define only one. Enter the following information in the columns of the attribute groups:

  • Group: Enter 1 here
  • Title of Attribute Group: Enter a title for the attribute group. (For example, Header Data). This title appears in the display of the dispute case as title above the case attributes.

You can now assign attributes to your attribute profile. The columns in this Customizing setting have the following meaning:

  • Case Attribute: Enter the technical name of the case attribute that you want to include in your attribute profile. Use the input help.
  • Group: Enter the attribute group to which you want to assign your attribute profile. If, as recommended above, you have only created one attribute group, enter 1.
  • Line: Using the fields Line and Column, you define the position of the case attribute with the attribute group. Enter the line in which the attribute is to appear.
  • Column: Enter the value 1 or 2 dependent on whether the attribute is to appear in the first or second column on the screen.
  • In the additional columns in this Customizing setting, you define the display and maintenance properties of the attributes. For an explanation of the individual columns, use the field help.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
SCMGVC_ATTRPROF C - View cluster SM34  
History
Last changed by/on SAP  20021112 
SAP Release Created in 150