SAP ABAP IMG Activity SIMG_CFMENUFNMCFWRE (Sort/Output Fields for Revenue Lists (Cross-Treasury))
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_DELETE (Package) Obsolete CML Objects
IMG Activity
ID SIMG_CFMENUFNMCFWRE Sort/Output Fields for Revenue Lists (Cross-Treasury)  
Transaction Code S_ALR_87004179   IMG Activity: SIMG_CFMENUFNMCFWRE 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFWRE   Sort/Output Fields for Revenue Lists (Cross-Treasury) 
Customizing Activity SIMG_CFMENUFNMCFWRE   Sort/Output Fields for Revenue Lists (Cross-Treasury) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFWRE    

In this section you make the settings required for flexible revenue evaluation. You are able to display your revenue data from various viewpoints via the different sort and output sequences which you specify here.

The sort and output fields which you are generally able to use for your revenue evaluation lists are already defined here. The following parameters are, for example, already defaulted:

as sort fields            as output fields

Units            Price gain

Book value            Depreciation

Acquisition value            Distribution of profits

           

Interest rate           

etc.

SAP recommendation for sort and output fields:

  1. You should not make any new entries.
  2. The technical data fields should not be changed.

The following entries can be changed:

The "Field title" refers to the text of the fields which will be printed in the list.

The "Field length" (number of characters) can also be changed.

New installation

If changes have been made by mistake, you can carry out a new installation via this menu option. This initializes the sort and output parameters again. To do this, carry out the following:

  1. Select Fields -> Installation. You enter the selection screen.
  2. Here you have to make the following entries:
    1. List type (relevant/irrelevant for yearly payments)
    2. Application (D= loans)
    3. Indicator whether sort or output fields should be initialized.
    4. Indicator whether a test run should be carried out (optional).
  3. Select Program -> Execute.

Enter sort and output sequences

In order to be able to sort and output your revenues in accordance with various business criteria, you define several sort or output sequences. To do this, carry out the following:

  1. Select Sequence -> Sort sequence or Sequence -> Output sequence.
  2. Choose New entry.
  3. Enter a name in the field "Sort sequence" or "Output sequence" and a comment in the other field, e.g. "Company code, Asset, Securities account" or "Acquisition value, Book value, FC nominal value".
  4. Save your entries.
  5. Position the cursor on the newly created line and select Edit -> Details.
  6. Via F4 , select your sort and output fields in the sequence which you require.
  7. Enter an indicator,
    • if (for sort fields) the sort name should be printed in the list and if a group total should be made, whether there should be a line after the group total and whether a page break should be made after the total.
    • whether (for output fields) the output field should be a currency field or a date field.
  8. Save your entries.

On the basis of the sort and output sequences entered here, you can flexibly evaluate your positions. You have to enter the required sort and output sequences before executing the evaluation run.

Activities

Define various sort and output fields to meet your requirements.

Save your entries.

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 SIMG_CFMENUFNMCFWRE 0 HLA0100115 Information System 
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
FWT7 T - Individual transaction object FWT7 DARLEHEN Cross-Treasury revenue list 
History
Last changed by/on SAP  19981222 
SAP Release Created in