Define Preconditions for Customer-Specific Additional Checks (SD-SLS)

Procedure

You enter the restrictions for the check in Customizing for the application as follows:

From the initial menu choose Start of the navigation path Tools Next navigation step Business Engineer Next navigation step Customizing End of the navigation path .

The Customizing screen appears.

Choose Start of the navigation path Basic functions Next navigation step EnterpriseIMG Next navigation step Display End of the navigation path .

The Enterprise IMG screen appears.

Choose Start of the navigation path Data Transfer and Archiving Next navigation step Archiving data Next navigation step Archiving control for sales documents End of the navigation path .

The Choose activity dialog-box appears.

Choose the function A rchiving control for sales documents .

The Change View “Archiving Control for Sales Documents: Overview” appears.

Sls organization

SaTy

Residence time (days)

RNo

0001

TA

200

Define the sales organization and the sales document type that you want to be considered in the check. When selecting the routine, you can use F4 help to list all the activated routines.

Note Note

If, for example, you wanted to define routine 999 for sales organization 0001 and a search of all sales document types, then your entry would appear as follows:

End of the note.

Sls organization

SaTy

Resid. time (days)

RNo

0001

*

999

Save your entries.

See also:

Defining a Customer-Specific Additional Check (SD-SLS)