Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBKE | Define Report Variants for Customer "Customer Statement" |
| Transaction Code | S_ALR_87003147 | IMG Activity: SIMG_CFMENUORFBOBKE |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBKE | Define Report Variants for Customer "Customer Statement" |
| Customizing Activity | SIMG_CFMENUORFBOBKE | Define Report Variants for Customer "Customer Statement" |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBKE |
In this step, you define the selection variants for the print program which creates the account statements for the customer statement. The customer statement is a special type of account statement which is used particularly in South Africa. All the clearing procedures of an account statement period are listed in this case, then the current open items list for the key date of the account statement is issued. You store the selection variant depending on the company code and the correspondence type.
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 example signature lines, for each print program.
- Sorting
If you want to print a customer statement, you must specify sort variants for the correspondence, the open items list and for the clearing procedures. If you only want to have an open items list, specify only one sort variant for the correspondence and the open items list.
- Open item list
The whole customer statement is printed in the standard system. If you mark the open items list field, only an open items list without clearing procedures is issued.
- Printer
If several company codes print account statements, you generally need the same number of variants since each company code uses a different printer.
- Log
If you want an error log, specify a printer for it.
Note
If you have several company codes, you will generally need at least one variant for every company code since you specify the printer in the variant.
Activities
- Find out how many selection variants you need.
- Create the required selection variants.
- Store the selection variants within configuration.
Additional information
You will find some examples of report variants for the customer statement in client 000. For more 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_CFMENUORFBOBKE | 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 | OBKE | 12 | Define Report Variants for Customer "Customer Statement" |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
