SAP ABAP IMG Activity SIMG_CFMENUFWMCFWT4 (Position List)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVW (Package) Treasury Management: Securities
IMG Activity
ID SIMG_CFMENUFWMCFWT4 Position List  
Transaction Code S_ALR_87004059   IMG Activity: SIMG_CFMENUFWMCFWT4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFWMCFWT4   Position List 
Customizing Activity SIMG_CFMENUFWMCFWT4   Position List 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFWMCFWT4    

In this section you make the settings required for a flexible position evaluation. You are able to display your position 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 position evaluation lists are already defined here. The following parameters are, for example, already defaulted:

as sort fields            as output fields

Company code            Book value/local currency

Industry            Book value/foreign currency

Due date            Acquisition value/local currency

Depositary bank            Acquisition value/Foreign currency

Issuer            Nominal value

and so on.

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, should you require more space for an altered entry.

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 (W= Securities)
    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 positions 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. 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".
  3. Save your entries.
  4. Position the cursor on the newly created line and select Edit -> Details.
  5. Via F4 , select your sort and output fields in the sequence which you require.
  6. 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 (for output fields) the output field should be a currency field or a date field.
  7. 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.

Actions

Define various sort and output fields to meet your requirements.

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_CFMENUFWMCFWT4 0 HLA0100040 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
FWT4 T - Individual transaction object FWT4 WP01  
History
Last changed by/on SAP  19981222 
SAP Release Created in