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DM_SRMREGEDIT_04 - Create Element Type for Case Search

DM_SRMREGEDIT_04 - Create Element Type for Case Search

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In this IMG activity, you define the element types for the case search.

You have already maintained at least one RMS in the IMG activity Create RMS. In the IMG activity Create Profile for Case Search, you have created the profiles to be used for the case search. In the IMG activity Create Element Types, you have created the element types for business objects.

The standard delivery contains the following element types that you can use as copy templates:

  • UDM_SPS_ CASE_LOCATOR and UDM_SPS_MY_CASES, if you use Accounts Receivable Accounting (FI-AR)
  • UDM_SPS_ CASE_LOCATOR_FICA and UDM_SPS_CASE_MY_CASES_FICA, if you use Contract Accounts Receivable and Payable (FI-CA)
  1. Choose S_AREA_CMG.
  2. Under the node UDM_SP_CASE_LOCATOR choose the following nodes:
- UDM_SPS_CASE_LOCATOR, if you use Accounts Receivable Accounting (FI-AR)
- UDM_SPS_CASE_LOCATOR_FICA, if you use Contract Accounts Receivable and Payable (FI-CA)
From the context menu, choose the function Copy and assign the name and description. On the tab page Classification, change the following parameters:
  1. RMS_ID. Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
  2. LOG_KEEP_DAYS (optional): Retention period for the log
  3. LOG_LEVEL (optional): Level of detail for the log
  • On the tab page Connection Parameter Values, change the following parameters:
    1. ACTIVITIES (optional): Enter the activities that can be executes on the quantity of dispute cases selected in the case search. Use the input help. Each activity appears as a function key in the case search after you have selected a quantity of dispute cases.
    2. LOCATOR_PROFILE_ID: Enter the technical name of the profile of the case search that you want to use for your case search.
    3. CUSTOMER (obsolete): Leave this parameter empty.

    Under the node UDM_SP_CASE_LOCATOR choose the following nodes:

    UDM_SPS_MY_CASES, if you use Accounts Receivable Accounting (FI-AR)
    UDM_SPS_CASE_MY_CASES_FICA, if you use Contract Accounts Receivable and Payable (FI-CA)
    From the context menu, choose the function Copy and assign the name and description. On the tab page Classification, change the following parameters:
    • RMS_ID. Enter the RMS ID defined in the IMG activity Create RMS ID. If you have defined more than one RMS, you can enter more than one RMS ID. However, you can also create different element types for the different RMS.
    • LOG_KEEP_DAYS (optional): Retention period for the log
    • LOG_LEVEL (optional): Level of detail for the log






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    This documentation is copyright by SAP AG.

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