Setting Up Parameters

Objective

After completing this lesson, you will be able to describe parameters and their impacts and how to collect parameter setting information.

What Are Parameters?

SAP Ariba procurement and invoicing solutions use parameters to specify the basic settings for a customer site.

Parameters control entire capabilities such as receiving and split accounting, as well as certain user actions, like the ability to dispute invoice exceptions.

They also set certain default values, such as escalation periods on approvable documents (which vary greatly by customer).

Parameter Naming Conventions

Click the play button to view a recording on Parameter naming conventions.

The Parameters.table

The Parameters.table is the main configuration file for a customer site. It consists of a collection of keys (the parameter names) and values (the parameter settings). It also includes the parameter’s default value.

The default value is the value of the parameter when it is not set in the Parameters.table.

Not all parameters have default values. The Parameters task displays the default value, if any, in the Default Value field. The Is Default checkbox indicates whether the Parameters.table setting and the default value are the same value.

The Parameters Task

The Parameters task displays the parameter settings in the current Parameters.table in the Value field.

All parameter changes occur through the Parameters task in the Customization Manager workspace.

SAP Ariba Administration screen showing configurable parameters with search filters, editable values, reset options, and save/cancel buttons.

Access to the Parameters Task

Click the play button to view a recording on accessing the parameters task.

How to Edit Parameter Values

Click the play button to view a recording on how to edit parameter values.

How to Collect Parameter Requirements

Click the play button to view a recording on how to collect parameter requirements.