SAP ABAP IMG Activity SIMG_CFMENUOFTDOT43 (Define Variants for Manual Bank Statement)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUOFTDOT43 Define Variants for Manual Bank Statement  
Transaction Code S_ALR_87002499   IMG Activity: SIMG_CFMENUOFTDOT43 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT43   Define variants for manual bank statement 
Customizing Activity SIMG_CFMENUOFTDOT43   Define variants for manual bank statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT43    

In this step you can create separate account assignment variants for the manual bank statement in order to adapt the arrangement and/or the selection of account assignment fields to your company-specific requirements.

One variant is delivered as a default. It cannot be modified.

If you do not want to work with the standard variant, you can deactivate it. New variants must be activated after you create them.

Activities

  1. To create a new variant, choose Variant --> New variant --> Create....
  2. In the pop-up window enter the variant ID, description and the number of account assignment lines.

    On the next screen you see the possible account assignment fields in the right column. You enter the fields of the current account assignment variant in the left column. The account assignment fields Amount, Transaction and Value date are predefined as required fields.

  3. Choose the fields you need from the column of possible fields.

    The account assignment fields you select are transferred to the column of the current fields one after the other (up to 80 characters). The offset column provides information on how many characters are needed in an account assignment field.

  4. Save your account assignment variants and then activate them.

Changing a Variant

New variants can be modified at any time.

  1. To delete an account assignment field, choose Edit --> Delete field.
  2. To add a new account assignment field, place the cursor in the previous field and select the field you need from the possible account assignment fields in the right column.

    You might have to adapt the field positions by using the "Change offset" function.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFMENUOFTDOT43 0 HLA0100027 O HLA0006530  
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
OT43 T - Individual transaction object OT43 0000000002 Variant maintenance: manual bank statement 
History
Last changed by/on SAP  19981222 
SAP Release Created in