SAP ABAP IMG Activity SIMG_CFMENUORFBOBKA (Define Report Variants for Customer Account Statements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBKA Define Report Variants for Customer Account Statements  
Transaction Code S_ALR_87003134   IMG Activity: SIMG_CFMENUORFBOBKA 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBKA   Define Report Variants for Customer Account Statements 
Customizing Activity SIMG_CFMENUORFBOBKA   Define Report Variants for Customer Account Statements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBKA    

In this step, you define the selection variants for the print program which creates the account statements for customers and vendors. You store the selection variants for a certain company code and correspondence type.

Only the following fields are generally relevant for a selection variant:

  • Form set

    If you use different forms for one print program, you must create a variant for each form set.

  • Sender details

    If you want to use different sender details, such as signature lines, for each print program.

  • Key date for days in arrears

    You can enter a key date or determine which date the system is to use as a key date. Your specification has the effect that days in arrears are calculated for open items.

  • Item sorting

  • Break down of balance carried forward

    Using this, you determine the degree of detail of the letters. Alternatively, you can select the open item list field. The open item list is a special form of the account statement. If you print account statements and open item lists, you need at least two variants.

  • Statement also without items, no zero balances.

    In addition, you can select these fields.

  • Printer

    If several company codes print account statements, you generally need the same number of variants since each company code uses a different printer.

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

Note

If you have several company codes you generally need at least one variant for each company code since you specify the printer in the variant.

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 account statements in client 000. For more information on system 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_CFMENUORFBOBKA 0 HLA0001281 A HLA0001274  
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 OBKA 5 Define Report Variants for Customer Account Statements 
History
Last changed by/on SAP  19981222 
SAP Release Created in