Hierarchy

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IMG Activity
ID | _ISPSDE_FMFU | Maintain Grouping for Financing Overview |
Transaction Code | S_KI4_55000051 | IMG Activity: _ISPSDE_FMFU |
Created on | 19991215 | |
Customizing Attributes | _ISPSDE_FMFU | Maintain Grouping for Financing Overview |
Customizing Activity | _ISPSDE_FMFU | Maintain Grouping for Financing Overview |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSDE_FMFU |
In this step, you define the line structure for the financing overview. You can stipulate the following:
- A text for each line. The text is displayed in the first column.
- Formulas which the program will then use to clear the values in individual lines against each other
- Groups and subgroups which the program is to combine in a line
Example
Standard settings
Activities
You must make an entry for each line which is to appear in the financing overview.
The formatiing of the individual text elements in the output list (worklist or form print) depends on which entries you have maintained in the table:
Text element Fields filled Worklist Form print
Header Description only 1/2 Header Header printer
in bold
Textz line Description 1/2 Text line Text line
(not balance/ and groups 1/2
difference)
Text line Description 1/2 Balance and Text line and
(Balance or and Calculation "x" Difference blank line
difference) and Groups 1/2 Marked in color*
* The prerequisite for this marking is that the word "Difference" or
"Balance" appears in the description field.
Further notes
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
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 | _ISPSDE_FMFU | 0 | KI48000007 | Special Function Public Sector Germany |
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 |
V_FMGPLFU | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_FMGPLFU |
History
Last changed by/on | SAP | 19991227 |
SAP Release Created in |