SAP ABAP IMG Activity SIMG_CFMENUOLSDOMSI (Maintain Matchcodes)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLSDOMSI Maintain Matchcodes  
Transaction Code S_ALR_87001751   IMG Activity: SIMG_CFMENUOLSDOMSI 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOMSI   Maintain Matchcodes 
Customizing Activity SIMG_CFMENUOLSDOMSI   Maintain Matchcodes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOMSI    

In this step, you can revise or redefine existing matchcodes for finding vendor (creditor) master records.

Before processing the matchcodes, please read the following sections for more information.

  • Matchcode concept

    This section describes how matchcodes are compiled in the SAP System.

  • Create matchcode

    This section describes the procedure for creating a matchcode in the ABAP4 Dictionary.

  • Matchcode utility

    This section describes how to use the matchcode utilities. You use the matchcode utility to compile matchcodes that are physically stored.

Note

Matchcode maintenance requires technical knowledge of the ABAP4 Dictionary. Leave matchcode maintenance to your system administrator.

Note that a large number of matchcodes can negatively affect system performance. Check which matchcodes you want to use for your work area. You can deactivate matchcodes you do not want to use.

Matchcodes are not client-specific.

Standard settings

You can search for vendor (creditor) master records with the following matchcodes:

  • Use the matchcode with ID "=A." to search for general vendors
  • Use the matchcode with ID "=C." to search for vendors by class
  • Use the matchcode with ID "=E." to search for Purchasing vendors
  • Use the matchcode with ID "=I." to search for import vendors
  • Use the matchcode with ID "=K." to search for vendors by company code

Activities

  1. Check whether the matchcodes in the standard system meet your requirements.
  2. Supplement existing matchcode objects by further matchcode IDs, or create new matchcodes if required.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUOLSDOMSI 0 HLA0001521 Vendor Master 
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
DWBDUMMY D - Dummy object OMSI 67 C MM-BD Matchcode for vendor 
History
Last changed by/on SAP  19981222 
SAP Release Created in