SAP ABAP IMG Activity SIMG_CFMENUORFBOBRK (Define Report Selection)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBRK Define Report Selection  
Transaction Code S_ALR_87001742   IMG Activity: SIMG_CFMENUORFBOBRK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBRK   Define Report Selection 
Customizing Activity SIMG_CFMENUORFBOBRK   Define Report Selection 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBRK    

In this activity you define the report selection for Accounts Receivable and Accounts Payable.

Your report selection is made in the form of a report tree. You can arrange the reports you wish to use in a report tree, organized by content and position in a hierarchy. For example, you can combine the reports for a specific application area.

Activities

You can create or change report trees. You can also copy report trees that already exist and create variants for the report trees which the individual user then assigns to himself.

Create and copy

  1. Enter the name of the report tree that you wish to create and select Create tree.
    Note: When creating a new report tree, we recommend that you use one of the standard report trees supplied by SAP as a template, either FIAP (for customers) or FIAR (for vendors). You can then adjust the copy of the standard report tree so that it meets your company-specific requirements. However, we do not recommend changing the supplied standard report tree itself.
    To copy an existing report tree, choose Change tree -> Node -> Copy....
  2. Edit the report tree, save, and return to the initial screen.
  3. Assign this report tree to customers or vendors by saving on the initial screen.

Create and Edit Variants

  1. Enter the name of the report tree for which you want to create a variant, and choose Change tree -> Node -> Create variant ....
  2. Select transaction SERP to edit the variant created.
  3. The individual user has the option of assigning himself a variant, which means that only the selected variant of the report tree is displayed to him. To assign a variant, choose Edit -> Assign variant in the display mode (see Display).

Display

To display the report tree that you have assigned to the general ledger, choose

  • Information systems -> Accounting -> Financial accounting -> Accounts receivable or Accounts payable -> Report selection from the initial screen.
  • Periodic processing -> Information system -> Report selection from the General Ledger main menu.

You can also run the reports in display mode.

Further notes

For more information on report selections, see Report tree.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_CFMENUORFBOBRK 0 HLA0006514 Information System 
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
OBRK T - Individual transaction object OBRK 01 Maintain Report Tree (Vendors) 
History
Last changed by/on SAP  19981222 
SAP Release Created in