Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_PRE_VDEC (Package) Legal Services: Preference Handling - Vendor Declarations
Basic Data
| Data Element | /SAPSLL/VDRELTXT |
| Short Description | Preference: Text: Vendor Relevance for LTVD |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT60 | |
| Data Type | CHAR | Character String |
| Length | 60 | |
| Decimal Places | 0 | |
| Output Length | 60 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vend. Rel. |
| Medium | 20 | Vendor Relevance |
| Long | 24 | Vendor Relev. for LTVD |
| Heading | 55 | Vendor Relevance for Requesting LTVD |
Documentation
Definition
This indicator describes the partner's relevance for vendor-based long-term vendor declarations. It is saved as master data in the business partner master.
Use
This flag is interpreted together with the Customizing entries.
This activity is located in the IMG for SAP GTS under SAP Risk Management -> "Preference Processing" Service -> Vendor Declarations -> Control Settings for Vendor-Based Long-Term Vendor Declarations". In this IMG activity, you set a flag for preference processing in each administrative unit as to whether you want to request and send reminders for vendor-based long-term vendor declarations.
You can use the specific activation flag to control whether the system selects all vendors for sending requests for vendor-based long-term vendor declarations by default. If you do NOT set the flag for specific activation, the system selects all partners by default for sending the vendor declaration documents. If you set the flag, the system does not select any partners by default for sending these documents. However, you can flag specific partners for sending the vendor declaration documents by setting another flag in the corresponding business partner master.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
