Search Priorities (cisli0130m000)
Use this session to define the priority of the attributes for defaulting the invoice layout or transaction type.
Field Information
- Financial Company
-
The financial company for which the search priorities are defined.
Note: By default, this field displays the current financial company. - Description
-
The description or name of the code.
- Attribute Defaulted
-
The value for which the attributes are defined and can be used for defaulting.
Attribute Defaulted
Possible values:
- Transaction Type
- Invoice Layout
- Search Priority
-
The number assigned by LN based on which the attribute is searched for defaulting.
Note:- LN defaults the initial value as 10 and subsequently increments by 10, only if the Use check box is selected.
- Lower the number of the Search Priority, higher the priority.
- Search Criteria
-
The criteria to be used to search the default process.
Allowed values
- Tax Country
- Registration Code
- Not Applicable
- Department
- Invoice-to Business Partner
- Invoice-to Business Partner Set
Note: LN does not allow you to use the same search criteria within a search code. - Use
-
If this check box is selected, LN uses the attribute as a search criterion.