SAP ABAP IMG Activity SIMG_CFMENUORFBOBJ7 (Define Report Variants for Bill of Exch.Charges Statement)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBJ7 Define Report Variants for Bill of Exch.Charges Statement  
Transaction Code S_ALR_87001411   IMG Activity: SIMG_CFMENUORFBOBJ7 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBJ7   Define Report Variants for Bill of Exch.Charges Statement 
Customizing Activity SIMG_CFMENUORFBOBJ7   Define Report Variants for Bill of Exch.Charges Statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBJ7    

In this step you define selection variants for the program that creates the bill of exchange charges statement. You define the selection variants for a certain company code and correspondence type.

You can also determine:

  • Whether letters which display the bill of exchange transfer postings are also created for bills of exchange which you still own and which you intend to renew.

  • According to which criteria the letters are sorted.

All other fields are used if the letters are to be issued directly with the print program.

Note

If you are working with several company codes, it makes sense to create at least one variant for each company code since the company codes generally use different printers.

Activities

  1. Find out how many selection variants you need.
  2. Create the necessary selection variants.
  3. Store the selection variants within configuration.

Additional information

You can find examples of report variants for the bill of exchange charges statement in client 000. For further information on configuration see the program documentation.

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_CFMENUORFBOBJ7 0 HLA0001278 A HLA0001281  
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
VARIDUMMY D - Dummy object OBJ7 3 Define Report Variants for Bill of Exch.Charges Statement 
History
Last changed by/on SAP  19981222 
SAP Release Created in