SAP ABAP IMG Activity VE_IV_SUBSEQUENT_EVA (Subsequent Evaluation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IS-VE (Application Component) Vendor Evaluation
     ⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents

IMG Activity

ID	VE_IV_SUBSEQUENT_EVA	Subsequent Evaluation
Transaction Code	S_AC0_52000484	(empty)
Created on	20050209
Customizing Attributes	VE_IV_SUBSEQUENT_EVA	Subsequent Evaluation
Customizing Activity	VE_IV_SUBSEQUENT_EVA	Subsequent Evaluation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	VE_IV_SUBSEQUENT_EVA

Use

An evaluation is carried out subsequently for Invoice Verification documents if, for example, the evaluation rules have changed or valuation results that have already been deleted have to be reused for an extraction to SAP-BW.

Requirements

First create evaluation rules and activate vendor evaluation for invoice documents.

Standard settings

Activities

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	VE_IV_SUBSEQUENT_EVA	0	HLA0006613	Vendor Evaluation

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	VESUB		☐	☐

History

Last changed by/on	SAP	20050209
SAP Release Created in	600