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
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

  1. Check to what extent you can adopt the configurations set in the standard SAP R/3 System.
  2. 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
  3. 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.

  4. 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.

  5. Check the default values. To change default values, you must select menu option "Master mode on" and then call up menu option "Default values".
  6. 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