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SIMG_CFMENUOLSDOMSI - Maintain Matchcodes

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In this step, you can revise or redefine existing matchcodes for finding supplier (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 supplier (creditor) master records with the following matchcodes:

• Use the matchcode with ID "=A." to search for general suppliers

• Use the matchcode with ID "=C." to search for suppliers by class

• Use the matchcode with ID "=E." to search for Purchasing suppliers

• Use the matchcode with ID "=I." to search for import suppliers

• Use the matchcode with ID "=K." to search for suppliers 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.

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