Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBK9 | Define Report Variants for Payment Notices |
| Transaction Code | S_ALR_87001677 | IMG Activity: SIMG_CFMENUORFBOBK9 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBK9 | Define Report Variants for Payment Notices |
| Customizing Activity | SIMG_CFMENUORFBOBK9 | Define Report Variants for Payment Notices |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBK9 |
In this step you define selection variants for the print program which creates the payment notices. You store the selection variants for a certain company code and correspondence type. You therefore need a corresponding number of variants.
Example
You use the correspondence type "SAP01" in two company codes. You therefore create one selection variant for each company code. The variants, among other things, differ with respect to the printer specification.
Only the following fields are generally relevant for a selection variant:
- Sorting of the letters
- Cleared items
The items which were cleared by means of the payment transaction as well as partial payments are listed.
- Reply
Created if items were posted as payments on account.
- Form set
If you use different forms for one print program, you must create a variant per form set.
- Sender details
If you want to use different sender details, such as signature lines, for each print program.
- Printer
If several company codes print the same correspondence, you generally need the same number of selection variants since each company code prints the correspondence on a different printer.
All other fields are used if the letters are to be issued directly with the print program.
Activities
- Find out how many selection variants you need.
- Create the necessary selection variants.
- Store the selection variants within configuration.
Additional information
You can find examples of report variants for payment notices in client 000. for further information on configuration refer to 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_CFMENUORFBOBK9 | 0 | HLA0001266 O HLA0008965 |
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 | OBK9 | 4 | Define Report Variants for Payment Notices |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
