SAP ABAP IMG Activity SIMG_CFMENUOLPRKBC1 (User-Defined Screen Variants for Postings in Controlling)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_CFMENUOLPRKBC1 User-Defined Screen Variants for Postings in Controlling  
Transaction Code S_ALR_87005484   IMG Activity: SIMG_CFMENUOLPRKBC1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLPRKBC1   Define Screen Variants for Cost Transfers 
Customizing Activity SIMG_CFMENUOLPRKBC1   Define Screen Variants for Cost Transfers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLPRKBC1    

Screen variants are used to define the screen setups you use to enter the following:

  • Manual cost reposting
  • Manual revenue reposting
  • Activity allocation
  • Manual cost allocation
  • Statistical key figures

You define variants for up to five individual transactions in a screen variants

Example

Requirements

Check the settings in activity Maintain Controlling Area to check that cost accounting for the objects that you want to include in the screen variant is active in the relevant fiscal year. Examples of these objects include:

  • Cost centers
  • Order management
  • Projects
  • Cost objects
  • Sales and distribution documents

Standard settings

We deliver a number of screen variants for the postings listed above.

Note

You cannot make changes to the standard system. If, however you need to make only minor changes, you should copy the standard delivery and adjust the copy to meet your requirements.

Recommendation

Activities

The initial screen offers the screen variants we deliver.

To create your own, proceed as follows:

Creating Screen Variants

  1. Stipulate which postings you want to carry out.
  2. Choose New entries.
  3. Specify a key and explanatory text for the screen variant.
  4. Save your input.

    Assigning Variants for Individual Transactions

  5. Select an entry variant, then select Definition of screen variants per transaction in the navigation tree.
  6. Choose Newe entries.
  7. Choose the desired transaction.
  8. Select the fields you want to have displayed in the entry screen for theposting.

    The system offers different fields depending on the transaction chosen.

    The field selection is divided into General fields, Sender fields and Receiver fields.

  9. Stipulate whether Individual entry or List entry should be used.

    To do this, choose one of these options in the Further data area for the initial screen.

    Recommendation

    Choose individual entry for complex postings. If you have chosen a lot of fields for the entry screen, individual entry makes for a clearer display.

    Choose display variants for lists

  10. You can choose a display variant for the overview list of all postings lines.

    To do this, choose a variant in Further data in the lower part of the screen.

    You can reach the overview list from both individual entry and list entry.

  11. You can choose a display variant for the navigation list.

    To do this, choose a variant in Further data in the lower part of the screen.

    You can use the navigation list to navigate between posting records in individual entry.

    Note

    Your stipulate the following in the display variant for the overview list and navigation list:

    1. Which columns are displayed
    2. The sequence in which the columns are displayed
    3. Column widths
  12. You can choose a transaction variant.

    To do this, choose a variant in Further data in the lower part of the screen.

    You can use the transaction variant to do the following for individual and list entry:

    1. Specify default values for particular fields
    2. Show or hide fields
    3. Change the sequence of the fields
  13. Save your entries

Further notes

A separate function exists for transporting screen variants.

See Customizing under General Controlling -> Production Start-Up Preparation -> Transport System Settings -> Transport Settings for Actual Postings.

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
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_CFMENUOLPRKBC1 0 HLA0006687 O HLA0001504 O HLA0001426  
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
VC_KBXXN C - View cluster KBXXN_CUST 01 User-Defined Screen Variants for Controlling Postings 
History
Last changed by/on SAP  19990415 
SAP Release Created in