SAP ABAP IMG Activity REPORTFUNKTPFLEGEN (Define Report Functions)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID REPORTFUNKTPFLEGEN Define Report Functions  
Transaction Code S_ALR_87003728   IMG Activity: REPORTFUNKTPFLEGEN 
Created on 19981222    
Customizing Attributes REPORTFUNKTPFLEGEN   Define Report Functions 
Customizing Activity REPORTFUNKTPFLEGEN   Define Report Functions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REPORTFUNKTPFLEGEN    

In this section, you define your order processing reports. You assign the reports to an activity type and a specific function.

In particular, you define

  • the function call
  • the execution parameter IDs (online, background)
  • the print parameter IDs (log and SAPScript parameters)
  • the ID for the parameter setting in the start parameter screen and
  • the target register to which the loan is automatically assigned after the report has been executed.

Standard settings

For correspondence, SAP supplies two report functions:

  • creating and printing external account statements and

    creating and printing interest certificates

Recommendation

Although it is possible to delete functions which you do not use, SAP recommends that you delete them under Functions/Assign register, so that they are still available should you require them at a later date.

Activities

  1. Choose the activity type for your processing report.
  2. Choose New entries to create a new function code.
  3. Enter a function code.
  4. Enter a short and long name for the function code.
  5. Describe the function call by
    • entering the report to be called up.
    • determining whether the report is allowed to process several loans (cardinal category = N) or only one loan (cardinal category = 1).
    • determining whether the report is allowed to be executed only in change mode (=X) or also in display mode (blank).
    • specifying the target register, to which the loan is to be assigned after the report has been executed and specifying the target register category in which the loan(s) is/are to be entered after being processed.
  6. Set the parameter IDs for
    • executing the report (online / background)
    • the test run
    • automatically removing the loan from the file
  7. Specify which parameter settings are to be permitted in the screen 'start parameters' You can
    • determine the main file parameters (Main file ID and the
    • set the main file company code category to modifiable MFile-CoCd-cat.).
  8. Make the settings for
    • the print log and
    • the log level.
  9. Define the print parameter IDs.
    Define the status of the print parameter, e.g. always ON, always OFF and so on. The system contains predefined values for the possible statuses of the print parameter.
  10. Save your entries.

Further notes

For an new activity type, you have to copy the function Fill file from a previously existing activity, if you want the file to be filled automatically.

To ensure that the printing function (for instance, print interest certificate) works smoothly, you need to do the following:

  • Set the indicator for print parameter document
    (PrintP.Docu.ID).
  • In the Correspondence section of Customizing you must assign a function report to the correspondence activity (for instance, report RFVDAVV1 for the interest certificate).
  • You must have made the Customizing settings for correspondence.

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 REPORTFUNKTPFLEGEN 0 HLA0100074 O HLA0100041  
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_TDP2O V - View SM30 0000000000  
History
Last changed by/on SAP  19981222 
SAP Release Created in