SAP ABAP IMG Activity SIMG_CFMENUORKAKBC1 (Define Screen Variants for Reposting Costs)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAKBC1 Define Screen Variants for Reposting Costs  
Transaction Code S_ALR_87005054   IMG Activity: SIMG_CFMENUORKAKBC1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAKBC1   Define Screen Variants for Reposting Costs 
Customizing Activity SIMG_CFMENUORKAKBC1   Define Screen Variants for Reposting Costs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAKBC1    

In this IMG activity, you create screen variants to define the template for making cost transfer postings.

You can define which fields are displayed in the list screen and which fields will accept input in the detail screen for this list screen.

  • In the list screen you can add the fields (such as cost center, order, cost element, quantity, and amount) in which you want to enter data.
  • The structure of the detail screen cannot be changed. In this screen the only fields that will accept input are those shown in the list screen.

Standard configuration

The standard system contains predefined screen variants for the following transfer postings:

  • cost center to cost center
  • order to order
  • cost center/order to cost center/order
  • cost center/order to cost center/order and text
  • WBS element to WBS element
  • cost object to cost object
  • network to network
  • sales order to sales order

These screen variants cannot be changed. F4 help displays both the standard variants and the screen variants you defined with actual postings.

Actions

  1. Decide which transfer postings you want to carry out in the system.
  2. Decide which fields you want to display on the list screen.
  3. Create new screen variants if necessary.

    Proceed as follows:

    1. Select Variant -> New variant -> Create.
    2. Enter a key for the screen variant.
    3. Enter a short text.
    4. Enter the number of the lines in which you want to enter data for a line item.
      5. The required-entry fields for the cost transfer posting are placed in the first line by default.
    5. Select the fields to be displayed in the entry screen from the list of possible fields for cost transfer postings.
    6. You can change the offset in order to change the position of the fields within a line.
    7. Activate the screen variant.

Further notes

You should also check the settings in the step Define controlling area to make sure that costing is active for the objects in the screen variant in the corresponding fiscal year, such as:

  • cost centers
  • order management
  • projects
  • cost objects
  • sales and distribution documents

Transports

There is a separate function for the transport of screen variants in the Implementation Guide under "Controlling general."

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_CFMENUORKAKBC1 0 HLA0009402 O HLA0009454  
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
KBC1 T - Individual transaction object KBC1 02 Maintain screen variants for reposting costs 
History
Last changed by/on SAP  19981222 
SAP Release Created in