SAP ABAP IMG Activity SIMG_CFMENUOFTDOT45 (Define Variants for Check Deposit)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUOFTDOT45 Define Variants for Check Deposit  
Transaction Code S_ALR_87001975   IMG Activity: SIMG_CFMENUOFTDOT45 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT45   Define variants for check deposit 
Customizing Activity SIMG_CFMENUOFTDOT45   Define variants for check deposit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT45    

In this step you can create your own account assignment variants for check deposit in order to modify the arrangement and/or selection of account assignment fields according to your company-specific requirements.

One variant is delivered as a default. It cannot be changed.

If you do not want to work with the standard variant, you can deactivate it. New variants must be activated after you create them.

Actions

  1. To create a new variant, select Variant --> New variant --> Create....
  2. In the pop-up window, enter the variant ID, description and the number of account assignment lines.

    On the next screen, you see the possible account assignment fields in the right column. The fields for the account assignment variant you will use are to be entered in the left column. The field Amount is predefined as a required field.

  3. Select the required fields from the list of possible fields.

    The fields you select are transferred to the list of current fields and displayed one after the other (up to 80 characters). The offset column provides information on how many characters are needed in an account assignment field.

  4. Save your account assignment variant and then activate it.

Changing a Variant

Variants that are created can be modified at any time.

  1. To delete an account assignment field, select Edit --> Delete field.
  2. To add a new account assignment field, place the cursor on the preceding field and select the field you require from the possible fields in the right column.

    If necessary, adjust the field positions by using the function "Change offset".

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOFTDOT45 0 HLA0100021 O HLA0006530  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
OT45 T - Individual transaction object OT45 0000000002 Variant maintenance: Check deposit 
OT45 T - Individual transaction object OT45 9999999999 C Maintain variants: check deposit 
History
Last changed by/on SAP  19981222 
SAP Release Created in