SAP ABAP IMG Activity SIMG_CFMENUORKAKBC4 (Define Screen Variants for Reposting Revenues)
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_CFMENUORKAKBC4 Define Screen Variants for Reposting Revenues  
Transaction Code S_ALR_87005048   IMG Activity: SIMG_CFMENUORKAKBC4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAKBC4   Define Screen Variants for Reposting Revenues 
Customizing Activity SIMG_CFMENUORKAKBC4   Define Screen Variants for Reposting Revenues 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAKBC4    

In this IMG activity you create screen variants to construct a screen in which you can enter a revenue transfer.

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

Requirements

You have completed the step Define controlling area, thus activating the following cost accounting subfunctions for the relevant fiscal year:

  • Cost centers
  • Order management
  • Projects

Standard settings

The standard SAP System contains preset screen variants for the following transfers:

  • cost center to cost center
  • order to order
  • cost center/order to cost center/order
  • cost center/order to cost center/order with text
  • WBS element to WBS element

You cannot change these screen variants.

Activities

  1. Determine which transfers you want to make in the SAP System.
  2. Determine which fields you want to display in the list screen.
  3. Enter any new screen variants you need.

    To do this, proceed as follows:

    1. Choose "Row structure -> New variant -> Create"
    2. Enter a key for the screen variant
    3. Enter an appropriate short text
    4. Enter the number of lines, in which you want to enter data for a document item
      5. The required fields for the revenue transfer are defaulted to the first row.
    5. From the list of possible fields for the revenue transfer, choose the ones which you want to have appear in the input template.
    6. If necessary, change the offset, to change the position of the fields in the row.
    7. Activate the screen variant.

Notes on the Transport

The "Controlling General" implementation guide includes a function you can use to transport screen variants.

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_CFMENUORKAKBC4 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
KBC4 T - Individual transaction object KBC4 02 Maintain Screen Variants for Reposting Revenues 
History
Last changed by/on SAP  19981222 
SAP Release Created in