SAP ABAP IMG Activity SIMG_CFMENUORFBOBKA0 (Define Report Variants for Vendor Account Statements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBKA0 Define Report Variants for Vendor Account Statements  
Transaction Code S_ALR_87002871   IMG Activity: SIMG_CFMENUORFBOBKA0 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBKA0   Define Report Variants for Vendor Account Statements 
Customizing Activity SIMG_CFMENUORFBOBKA0   Define Report Variants for Vendor Account Statements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBKA0    

In this step you define the selection variants for the print program which generates vendor account statements. The variants you define are company code and correspondence type-dependent.

Generally, only the following fields are relevant for a selection variant:

  • Form set

    If you use different layout sets (forms) for a print program, you have to create a variant for each form set.

  • Sender details

    If you want to use different sender details (i.e. signature lines) per print program.

  • Key date for days in arrears

    You can enter a key date or define a date for the system to use as the key date. This entry causes the system to calculate days in arrears for open items.

  • Item sorting

  • Breakdown of balance carried forward

    You determine the letter's degree of detail here. You can also select select the open item list field. This list is a special form of account statement. When printing account statements and open item lists, you need at least two variants.

  • Statement with no items, no zero balances

    Additionally, you can also select these fields.

  • Printer

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

All other fields are used if you are going to output letters directly via the print program.

Note

If you have multiple company codes, you will usually need one variant for each company code, since you have to specify the printer to be used in each variant.

Activities

  1. Determine how many selection variants you will need.
  2. Create the required selection variants.
  3. Define the selection variants in the system configuration.

Additional information

You can find examples for account statement report variants in client 000. Further information on configuring the system can be found in the report 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_CFMENUORFBOBKA0 0 HLA0001271 A HLA0001263  
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 6 Define Report Variants for Vendor Account Statements 
History
Last changed by/on SAP  19981222 
SAP Release Created in