Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GBAS (Package) FI-SL Customizing / integration / Basis
IMG Activity
| ID | SIMG_CFMENUGCU0GCRE1 | Activate Drilldown Reporting for FI-SL Tables |
| Transaction Code | S_ALR_87006052 | IMG Activity: SIMG_CFMENUGCU0GCRE1 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUGCU0GCRE1 | Activate Drilldown Reporting for FI-SL Tables |
| Customizing Activity | SIMG_CFMENUGCU0GCRE1 | Activate Drilldown Reporting for FI-SL Tables |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUGCU0GCRE1 |
You have the option of evaluating FI-SL summary tables using drilldown reporting. You can create and output the following reports:
- Balance lists
- Balance sheets and profit and loss statements
- Line item reports called up from the summary report
- Flexible reports using SAP account assignments and customer-defined additional account assignments
Evaluating FI-SL summary tables with drilldown reporting has the following restrictions:
- You can only evaluate one ledger.
- You can only report on the second or third currency (normally local or group currency) and one quantity (no additional quantities).
- You can only display one currency in a report.
In this activity, you activate the drilldown reporting structure for an FI-SL summary table. This updates the drilldown reporting field catalog for new fields in the summary table.
Requirements
Before activating the drilldown reporting structure, you must maintain the integrated master data for all relvant fields in the FI-Sl summary table in activity Maintain Integrated Master Data because drilldown reporting requires this master data.
Activities
- Enter the name of the FI-SL summary table you want to evaluate using drilldown reporting.
- Choose Execute.
The system activates the drilldown reporting structure and updates the drilldown field catalog.
- Define forms and reports according to your requirements and then execute them.
You can create forms and reports either in the Special Purpose Ledger application menu (under Tools -> Drilldown reports) or in the G/L Accounting Information System in General Ledger Customizing (under "Form -> Define Form or Define Report).
Further notes
For more detailed information on drilldown reporting, see the SAP Library under Cross Application -> Drilldown Reporting.
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_CFMENUGCU0GCRE1 | 0 | HLA0009743 | 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 |
| IMGDUMMY | D - Dummy object | GCRE1 | GCRE1 | Activate Drilldown Reporting for FI-SL Table |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
