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SIMG_OLME_V_160BS_A - Define Default Values for Transactions

SIMG_OLME_V_160BS_A - Define Default Values for Transactions

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In this step, you specify which selection parameters are to be suggested by the system when a transaction is executed.

In this IMG activity, you find:

  • All Purchasing analyses whose results are displayed in an output list (for example Purchase Orders by Material - transaction ME2M)
    With these output lists, you can change the default selection parameter on the selection screen of the report.
  • Transactions from other applications offering lists of purchasing documents as environment or search functions (for example, stock overview - transaction MMBE; Environment → Open Purchase Orders)
    In the case of these output lists, you cannot change the default selection parameter.






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