SAP ABAP IMG Activity SIMG_CFMENUORFBOBKC0 (Define Report Variants for Individual Vendor Letters)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBKC0 Define Report Variants for Individual Vendor Letters  
Transaction Code S_ALR_87002953   IMG Activity: SIMG_CFMENUORFBOBKC0 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBKC0   Define Report Variants for Individual Vendor Letters 
Customizing Activity SIMG_CFMENUORFBOBKC0   Define Report Variants for Individual Vendor Letters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBKC0    

In this step, you define the selection variants for the print program which creates individual letters. You store the selection variants by company code and correspondence type.

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

  • Form set

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

  • Sender details

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

  • Printer

    If several company codes print document extracts, 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 printed directly with the program.

Activities

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

Additional information

You can find examples of report variants for individual letters in client 000. For more information on system configuration, refer to 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_CFMENUORFBOBKC0 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 OBKC 10 Define Report Variants for Individual Vendor Letters 
History
Last changed by/on SAP  19981222 
SAP Release Created in