SAP ABAP IMG Activity SIMG_CFMENUORKAOKOL (Maintain List Variants for Collective Processing)
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_CFMENUORKAOKOL Maintain List Variants for Collective Processing  
Transaction Code S_ALR_87005281   IMG Activity: SIMG_CFMENUORKAOKOL 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAOKOL   Maintain List Variants for Collective Processing 
Customizing Activity SIMG_CFMENUORKAOKOL   Maintain List Variants for Collective Processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAOKOL    

In this step you create different variants defining the layout of your order lists for manual collective processing. This allows you to determine which fields are displayed in which sequence for the selected orders.

Example

If you want to use the manual collective order processing function to change the status of several orders simultaneously, you can define a list variant that displays only the fields "Order number", "System status" and "User status".

Standard settings

The following standard list variants are predefined for internal orders:

  • SAP01    Single line/order number/short text
  • SAP02    Two lines/order number/short text/organizational assignments

Activities

  1. Check whether the standard list variants meet your requirements.
  2. If required, create new list variants as follows:
    1. Choose "Create".
    2. Enter a name and a short description for the new variant and determine how many lines are to be displayed for each order (maximum 4).
    3. Choose the fields you want to display from the list of possible fields.
      4. The obligatory fields for collective processing ("Selection" and "Order") are automatically entered in the first two positions of the first row.
    4. Specify the fields to appear in the next row with "Row +".
    5. To change the position of a field in the list, you must first delete the field. Choose "Insert" to indicate the field in front of which the field is to be reinserted, then choose the field from a list of possible fields.
    6. Change the offset, if necessary, to specify the position of the fields within a line.
    7. Save your entries and activate the new list variant.
    8. This list variant can now be used within order list processing.

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_CFMENUORKAOKOL 0 HLA0001399 O HLA0001475  
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
OKOL T - Individual transaction object OKOL 0 Maintain screen variant - internal orders 
History
Last changed by/on SAP  19981222 
SAP Release Created in