SAP ABAP IMG Activity DM_SRMREGEDIT_02 (Create Element Type)
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_SRMREGEDIT_02 Create Element Type  
Transaction Code S_SE3_50000036   (empty) 
Created on 20021111    
Customizing Attributes DM_203MKA   Attribute: Critical Basic Data 
Customizing Activity DM_SRMREGEDIT_02_OB   Create Element Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DM_SRMREGEDIT_02_DC    

Use

In this IMG activity you create the element types that you want to use for SAP Dispute Management. You use the registry maintenance for these settings.

For detailed information about registry maintenance, see the following documents:

  • Implementation Guide (IMG) for Records Management under Maintain Registry
  • Documentation of the component SAP Records Management under Customizing

Requirements

In the IMG activity Create RMS ID, you have created one or more Records Management Systems (RMS).

Standard settings

The standard delivery of SAP Dispute Management contains the following element types:

  • If you use Accounts Receivable Accounting (FI-AR), the element types are here.
  • If you use Contract Accounts Receivable and Payable (FI-CA), the element types are here.

If you use the RMS delivered with the standard, and the element types listed above are sufficient to meet your requirements, you can use these. However, you can also create own element types and use the element types listed above as copy template.

Activities

To create your own element types, proceed as follows:

Choose S_AREA_CMG. Carry out all of the operations listed below under the node S_AREA_CMG. Note: All entries that you create in the registry maintenance are development objects. Assign these entries to a package.

  1. Define one or more element types for the records modeler.
    1. Choose:
      2. SCMG_SP_MODEL -> UDM_SPS_MODEL, if you use Accounts Receivable Accounting (FI-AR)
      SCMG_SP_MODEL -> UDM_FICA_SPS_MODEL, if you use Contract Accounts Receivable and Payable (FI-CA)
    2. In the context menu, choose Copy.
    3. Enter the Element Type ID and the Short Text.
    4. On the tab page Classification, change the following parameter:

      - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
      - LOG_KEEP_DAYS (optional): Retention period for the log
      - LOG_LEVEL (optional): Level of detail of logs
  2. Define one or more element types for dispute cases:
    1. Choose:
      2. SCMG_SP_CASE -> UDM_SPS_CASE, if you use Accounts Receivable Accounting (FI-AR)
      SCMG_SP_CASE -> UDM_FICA_SPS_CASE, if you use Contract Accounts Receivable and Payable (FI-CA)
    2. In the context menu, choose Copy.
    3. Enter the Element Type ID and the Short Text.
    4. On the tab page Classification, change the following parameter:

      - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
      - LOG_KEEP_DAYS (optional): Retention period for the log
      - LOG_LEVEL (optional): Level of detail of logs
  3. Define one or more element types for case notes:
    1. Choose:
      2. SCMG_SP_CASE_NOTES -> UDM_SPS_CASE_NOTES, if you use Accounts Receivable Accounting (FI-AR)
      SCMG_SP_CASE_NOTES -> UDM_FICA_SPS_CASE_NOTES, if you use Contract Accounts Receivable and Payable (FI-CA)
    2. In the context menu, choose Copy.
    3. Enter the Element Type ID and the Short Text.
    4. On the tab page Classification, change the following parameter:

      - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
  4. Define the element types for SAP business objects that are required for the process integration with the accounting system:
    5. The prerequisite for the process integration is the existence of certain element types. Therefore, create the following element types for SAP business objects.

  1. Choose SCMG_SP_BOR. For each of the following nodes, repeat steps b to e:
    - If you use Accounts Receivable Accounting (FI-AR), the nodes are here.
    If you use Contract Accounts Receivable and Payable (FI-CA), the nodes are here.
  2. In the context menu, choose Copy.
  3. Enter the Element Type ID and the Short Text.
  4. On the tab page Classification, change the following parameter:

    - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID.
    - LOG_KEEP_DAYS (optional): Retention period for the log
    - LOG_LEVEL (optional): Level of detail of logs
  5. If your Accounting is in a different logical system than the Dispute Case Processing of SAP Dispute Management, on the tab page Connection Parameter Values, you can assign this logical system to the element type by entering the logical system in the parameter LOGICAL_SYSTEM. However, SAP recommends that you do not enter the logical system in this parameter; instead, you should assign the logical system to the element type via the Customizing activity Assign Logical System to Element Types for SAP Business Objects.
    6. Note the following requirement of process integration for SAP Dispute Management For each Accounting system that you integrate with SAP Dispute Management, you have to create exactly one element type for each of the SAP business object types listed above. This element type must be visible in each RMS where dispute cases are managed for this Accounting system. Therfore, you may have to enter more than one RMS ID in these element types.

  1. Define the element types for SAP business objects:
    2. In addition to the element types in the last point, you can create additional element types for any SAP business object if you want to enable the user to assign these SAP business objects to a dispute case during dispute case processing. Proceed as follows:

  1. Choose SCMG_SP_BOR.
  2. In the context menu, choose Create Element Type.
  3. Enter the Element Type ID and the Short Text.
  4. On the tab page Classification, enter the following parameter:

    - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
    - LOG_KEEP_DAYS (optional): Retention period for the log
    - LOG_LEVEL (optional): Level of detail of logs
    - TYPE: Select SRM_DOCUMENT.
  5. On the tab page Connection Parameter Values, enter the following parameters:

    - BOR_OBJECT_TYPE (mandatory): Business object type
    - LOGICAL_SYSTEM: If the business objects are stored in a different logical system to Dispute Case Processing, you can enter this logical system in this parameter. However, SAP recommends that you do not enter the logical system in this parameter; instead, you should assign the logical system to the element type via the Customizing activity Assign Logical System to Element Types for SAP Business Objects.
    - SUBTYPE (optional): Subtype of the business object type
    - METHOD_BOR_OBJECT_CREATE (optional): Method Create for business object type
    - METHOD_BOR_OBJECT_DELETE (optional): Method Delete for business object type
    - METHOD_BOR_OBJECT_DISPLAY (optional): Method Display for business object type
    - METHOD_BOR_OBJECT_EDIT (optional): Method Edit for business object type
    6. For more detailed information, see the documentation of the component Records Management under Customizing -> Standard Service Provider Delivered -> Service Provider for Business Objects.

  1. Define one or more element types for storing document templates. However, you only have to do this if you want to use document templates in SAP Dispute Management.
    1. Choose SCMG_SP_DOCUMENT_TEMP -> UDM_SPS_DOCUMENT_TEMP.
    2. In the context menu, choose Copy.
    3. Enter the Element Type ID and the Short Text.
    4. On the tab page Classification, change the following parameter:

      - RMS_ID: Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. Ho
Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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
IMGDUMMY D - Dummy object SRMREGEDITC  
History
Last changed by/on SAP  20040302 
SAP Release Created in 150