Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
| ID | OLMRLIST | Define Item List Variants |
| Transaction Code | S_ALR_87100139 | (empty) |
| Created on | 19990415 | |
| Customizing Attributes | OLMRLIST | Item List Variants |
| Customizing Activity | OLMRLIST | Define Item List Variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLMRLIST |
In this step, you can do the following with item list display variants:
- Change them
- Create them
- Delete tem
Example
Requirements
Standard settings
The standard system contains the following item list display variants:
2_6310 Purchase order - Delivery note
3_6310 PO history
4_6310 Account assignment - Cost center
5_6310 Account assignment - Asset, order
6_6310 Invoice reduction
7_6310 All information
8_6310 Services
9_6310 Purchase order - Entry sheet
10_6310 Purchase order - Order price quantity
11_6310 Purchase order - Jurisdiction code
12_6310 Shipments
Recommendation
Activities
Changing and Creating
Define the sequence and width of the columns so that the item list only contains the information that is important to the user. To avoid unnecessary scrolling, make sure that the information can be displayed on one screen.
Deleting
Structure the selection list so that it is clear for the user.
You can delete display variants created in the standard system that are not suitable for your business process.
Further notes
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 | OLMRLIST | 0 | HLA0001544 | Logistics Invoice Verification |
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 | OLMRLIST |
History
| Last changed by/on | SAP | 19990415 |
| SAP Release Created in |
