SAP ABAP IMG Activity SIMG_CFMENUOLMBOXK1 (Set Subscreen for Account Assignment (Coding) Block)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB0C (Package) Customizing R/3 inventory management

IMG Activity

ID	SIMG_CFMENUOLMBOXK1	Set Subscreen for Account Assignment (Coding) Block
Transaction Code	S_ALR_87000129	IMG Activity: SIMG_CFMENUOLMBOXK1
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMBOXK1	Set Subscreen for Account Assignment (Coding) Block
Customizing Activity	SIMG_CFMENUOLMBOXK1	Set Subscreen for Account Assignment (Coding) Block

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLMBOXK1

SAP system account assignment transactions use subscreens, which contain the various account assignment fields. When generating the screens for these transactions, the system searches for the most suitable subscreen, that is, the one containing the most required fields.

If there is no subscreen that contains all the necessary fields, you have to enter the additional fields in a separate dialog box.

You can define your own subscreens in this step. This means you can structure your subscreens to suit your own requirements and thus avoid having to enter account assignment fields in an additional dialog box.

Note

Any changes you make apply in all clients and for all transactions that use the coding block.

Requirements

To be able to maintain subscreens, you must have authorization to maintain cross-client tables (S_TABU_CLI).

Defining subscreens

To define a subscreen, proceed as follows:

1. On the Maintain Coding Block Subscreens: Overview screen, select the Create function.

   The system displays the Maintain Coding Block Subscreens: Detail screen.

2. Enter a 4-character number and a description for your subscreen.

   The numbers 9000 to 9999 are reserved for customer subscreens. The system proposes the next available number from this interval. You can overwrite the proposed value, if required.

3. Enter a number between 1 and 9 in the Priority field (1 = highest; 9 = lowest).

   The priority allows you to "fine tune" the search for the most suitable subscreen.

4. Maintain the Active indicator.

   When looking for suitable subscreens, the system only takes into account those which are both active and generated.

   Note

   This function allows you to deactivate both your own subscreens and the standard SAP subscreens if you do not want to use them.

5. Select the Fields you want to use in your subscreen.

   You select a field by assigning a valid position on the subscreen.

   Each subscreen can accommodate a maximum of 10 fields. The positions are numbered from 1 (1st line left) to 10 (5th line right). In several posting transactions (->) larger subscreens with a maximum of 40 fields are possible, but these subscreens are not selected during most transactions.

   In certain fields you can display master data texts for the field values. To do this, select the "With text" field. An entire row is necessary for this field.

   Example

   Let us assume you have defined your subscreen as follows:
   

       Field Name        Position    With text

    Asset                    1

    Order                    3            X

    Cost center        2

    Material            5

    Plant                6

In this subscreen the account assignment fields would be displayed as follows:

    Asset                Cost center

    Order                Short descrip. of order

    Material            Plant

1. When you have finished maintaining your subscreen, you have to save it. Subscreens are saved in two steps:
1. You store the subscreen in the system using the Save function. The subscreen is, however, latent.
Subscreens which are not yet effective are flagged as "Not generated" in the overview list.
2. You activate the subscreen throughout the system using the Generate function.

Note

If you have no further use for one of your own subscreens, you can either delete it from the list, or deactivate it using the Active indicator. The latter method has the advantage that you can regenerate the subscreen later and use it again.

Maintaining SAP subscreens

The changes you can make to the SAP subscreens delivered in the standard system are very limited:

• You can deactivate them.
• You can change the priority (see priority).

Note

If you try to delete an SAP subscreen, the system deletes only the changes you made and restores the standard delivery version.

Reset to standard

Using this function, you can restore all the subscreens to the standard delivery version. Your changes are not lost, however:

• Any SAP subscreens you changed are reset to standard and flagged in the overview as "Not currently generated".
• Your own subscreens are flagged as "Not generated".

Generate all

Using this function, you can generate all subscreens

Activities

1. Check whether the standard SAP subscreens meet all your requirements.
2. Create new subscreens if necessary.
3. If necessary, change the priority or the active indicator for the preset subscreens.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired 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_CFMENUOLMBOXK1	0	HLA0006045 O HLA0006047 O HLA0006048 O HLA0006046

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
OXK1	T - Individual transaction object	OXK1	01	☐	☐	Maintain account assignment block subscreens

History

Last changed by/on	SAP	19981222
SAP Release Created in