SAP ABAP IMG Activity REFXV_TIVCASHSTRVEND (Define Search Strategies for Vendor)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXV_TIVCASHSTRVEND Define Search Strategies for Vendor  
Transaction Code S_AEN_10001002   (empty) 
Created on 20050407    
Customizing Attributes REFXV_TIVCASHSTRVEND   Define Search Strategies for Vendor 
Customizing Activity REFXV_TIVCASHSTRVEND   Define Search Strategies for Vendor 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVCASHSTRVEND    

Use

The vendor in the basic data of a posting activity can often be derived from other data (for example, from the contract). If it is not possible to derive the vendor in this way, you can specify a search strategy here for the vendor. The result is that, in the context of this posting activity, the system first proposes those vendors in the search help that are specified by the search strategy. This makes it easier for you to select, since the number of proposed values is smaller. In addition, one of these "preferred" vendors can be designated as a default value.

Requirements

Standard settings

Activities

Define the search strategies for the VENDOR search field as follows:

Enter a name for the search strategy.

Specify how the search takes place:

  • Name
    Text of search strategy (informational only)
  • Search Method
    This is a method that is predefined in the system. The method describes how the search is performed. The way the system processes the values for the search strategy depends on the method you select here. Choose a method using the input help.
  • Active?
    You can only use search strategies. For example, if you copied the search strategies from standard Customizing, then set the Active? indicator for those that you want to actually use in your system.
  • Other Values
    Set this indicator, if you also want the standard search help to be available. The system then displays a Further Values row, in addition to the values returned by the search strategy. From there you can navigate to the standard search help.

The following search methods for the vendor are predefined in the system:

  • <blank> Individual values for vendor
    You enter the values for each search strategy in the value table.
  • ROLE Partners for a role (example implementation of BAdI
    In the value table, you enter the partner roles the system searches for. The search strategy then returns all vendors for the partners with this role.

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 REFXV_TIVCASHSTRVEND 0 ALN0000042 Rental Accounting 
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
V_TIVCASHSTRATSY V - View SM30  
History
Last changed by/on SAP  20050407 
SAP Release Created in 600