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SIMG_CF_SOCR_PARAM01 - Define Configuration Parameters
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can define configuration parameters for the Create Sales Orders app. This activity is optional, and if you do not make any entries in Customizing, the system uses the standard settings.
SAP delivers the following standard settings:
| Description / Parameter Type | Parameter Name | Parameter Value (Default) | Additional Information |
|---|---|---|---|
| Document Type / DOCTYPE | DEFAULT | Standard order document type (technical key TAresp. OR) | CAUTION: Changing the document type to something other than a sales order may cause the application to function improperly. |
| Order Period / ORDPERIOD | DEFAULT | 30 | Defines how many days into the past sales orders are retrieved. |
| Search Period / SEAPERIOD | DEFAULT | 30 (Suggested value: 90) | Defines how many days into the past the search function search looks for sales orders matching the search criteria |
| Product Search Limit / SEARCH_LIMIT | PRODUCTS | 100 | Defines how many products in the material master data are returned that match the search criteria. |
| Pricing Condition / PRICING_CONDITION | LIST_PRICE | PR00 | Determines the pricing conditions during the price and availability check and the order creation. |
| Ship-To Party / PARTNER_ROLE | SHIP_TO | WE | Defines which partner role in the customer master is used for the ship-to party. |
| Sold-To Party / PARTNER_ROLE | SOLD_TO | AG | Defines which partner role in the customer master is used for the sold-to party. |
| Forwarding Agent / PARTNER_ROLE | FORWARDING_AGENT | SP | Defines which partner role in Create Sales Orders is used for the forwarding agent or carrier. |
| Shipping Instructions / SO_TEXT_ID | SHIPPING_INSTRUCTIONS, | Recommended TextID: 0012 | Contains the text ID for the location of the text object. The Shipping Instructions text is a standard text in ECC, with standard configuration settings. |
| Notes to Receiver / SO_TEXT_ID | NOTES_TO_RECEIVER | n/a | Contains the text ID for the location of the text object. The Notes to Receiver text is not standard, and requires new configuration settings if not available in the existing ECC system. |
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- Change the value of any of the parameters by executing the activity and editing the parameter value.
- If desired, define user-specific settings for the following parameter types:
- ORDPERIOD
- SEAPERIOD
- You can enter an individual user name in the Parameter Name field for each of the parameter types listed above to specify a unique value for a user. You create one line for each user name. Note that only one entry is allowed for each user for a parameter type.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 6551 Date: 20240607 Time: 135338 sap01-206 ( 49 ms )
