SAP ABAP IMG Activity SIMG_CFMENUOFTCOFRS (Define +/- Signs for Information System)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

IMG Activity

ID	SIMG_CFMENUOFTCOFRS	Define +/- Signs for Information System
Transaction Code	S_ALR_87008451	(empty)
Created on	19990111
Customizing Attributes	SIMG_CFMENUOFTCOFRS	Define +/- Signs for Information System
Customizing Activity	SIMG_CFMENUOFTCOFRS	Define +/- Signs for Information System

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOFTCOFRS

In this step you define the +/- sign with which revenue and expenditure items are displayed in the information system.

Standard settings

Expenditures are displayed as positive and revenues are displayed as negative in the reports.

Activities

If you want to display expenditures as negative and revenues as positive, you must select the field in the table in the "Define +/- signs for information system" step.

Further notes

The setting applies to all clients. You therefore only have to select ONE field.

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_CFMENUOFTCOFRS	0	I150004908	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
FMR01	S - Table (with text table)	SM30	0000000000	☐	☐	Funds Management information system

History

Last changed by/on	SAP	20000308
SAP Release Created in