SAP ABAP IMG Activity _ISPSFM_FMU3 (Define Field Status Variant)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID _ISPSFM_FMU3 Define Field Status Variant  
Transaction Code S_ALR_87008465   (empty) 
Created on 19990111    
Customizing Attributes _ISPSFM_FMU3   Define Field Status Variant 
Customizing Activity _ISPSFM_FMU3   Define Field Status Variant 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_FMU3    

You can create and delete field status variants in this step.

You must then assign a field status variant to each FM area. You can enter a field status variant to as many FM areas as you want.

By assigning a field status variant and field status group to a field selection string, you can control the document entry for the various business transactions very differently in your FM areas. The field selection string determines which fields are optional, required or hidden when you enter documents.

Activities

  1. Use the New entries option to create at least one field status variant.
  2. Then use the step "Assign field status variants to FM area" to assign the field status variants to your FM areas.
  3. Then use the step "Assign field selection string"
  4. to assign field status variants and field status groups to the field selection strings.
  5. If there are any field status variants you do not need any more, you can delete them by choosing Edit-> Delete .

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 _ISPSFM_FMU3 0 KI48000004 Earmarked Funds and Funds Transfers 
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_TREV V - View FMU3 OFTCFMU3LR View: Field status variant for funds reservations 
History
Last changed by/on SAP  20000308 
SAP Release Created in