SAP ABAP IMG Activity SIMG_CFMENUOLSDVOF2 (Define list layout for invoice lists)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-MD (Application Component) Master Data
⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment
⤷ SD-MD (Application Component) Master Data
⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID | SIMG_CFMENUOLSDVOF2 | Define list layout for invoice lists |
Transaction Code | S_ALR_87007515 | IMG Activity: SIMG_CFMENUOLSDVOF2 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDVOF2 | Define list layout for invoice lists |
Customizing Activity | SIMG_CFMENUOLSDVOF2 | Define list layout for invoice lists |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDVOF2 |
In this section, only the aspects of list display relevant to invoice lists are described because invoice lists have not yet been converted to the ABAP List Viewer.
Actions
- Check to what extent you can adopt the configurations set in the standard SAP R/3 System.
- Define the display variants.
No display groups are defined for invoice lists. The following display variants are predefined:
- partner invoice list items
- partner invoice lists
- Define the totals variants.
In a list of invoice lists, you can sum up the net value and the quantity to be invoiced and the quantity already invoiced according to different criteria (for example, by payer and sales organization). You specify the selection of these criteria in the totals variant.
- To list invoice lists, you must determine the type of index update:
- In order to display lists of inquiries by partner, you must define the partner index for the corresponding partner functions.
Specify whether the indices should be entered in a transfer order or deleted.
- Check the default values. To change default values, you must select menu option "Master mode on" and then call up menu option "Default values".
- Define the fields for the additional display and for searching, sorting and summing up in a list. This is only possible after you have selected the menu option "Master mode on".
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
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_CFMENUOLSDVOF2 | 0 | HLA0006582 | Invoice List |
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 |
IMGDUMMY | D - Dummy object | VOF2 | 0000000001 | Configuration for invoice list information |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |