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_CFMENUGCU0GR22 | Define Libraries |
| Transaction Code | S_ALR_87005959 | IMG Activity: SIMG_CFMENUGCU0GR22 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUGCU0GR22 | Define Libraries |
| Customizing Activity | SIMG_CFMENUGCU0GR22 | Define Libraries |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUGCU0GR22 |
In this activity, you can maintain existing libraries or create new ones. You have to assign each report that you define to a library.
A library is a collection of characteristics, key figures, and predefined columns from all available entries in a Report Writer table.
- A characteristic is a non-numeric field. "Account", "Cost center", and "Business area" are all examples of characteristics.
- A key figure is a numeric value field. "Amount in local currency", "Total costs", and "Activity quantity" are all examples of key figures.
- A predefined column consists of a key figure and one or more characteristics. Using predefined columns, you can define standard columns that can be used several times in your report. "Actual costs in current fiscal year" and "Plan costs in closed fiscal year" are examples of predefined columns.
There are four screens for defining libraries:
- Header
- Key figures
- Characteristics
- Predefined columns
Activities
- Enter a description of your library.
- Define which key figures should be used in your library.
- Define which characteristics should be used in your library.
- Define which predefined columns should be used in your library.
In steps 2 to 4, enter the order (position), if necessary, in which the characteristics, predefined columns, and key figures should be used in the Report Painter selection lists.
Transport type
You transport libraries into the production system using a specific Customizing transaction. For more information, see the "Transport Report Writer Objects" activity.
Further notes
For more information on creating and editing libraries, see Financial Accounting -> Special Purpose Ledger -> Report Writer -> Libraries in the SAP Library.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory 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_CFMENUGCU0GR22 | 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 |
| GR22 | T - Individual transaction object | GR22 | 9999999999 | Change Library |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
