Hierarchy

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IMG Activity
ID | SIMG_CFMENUSAPCOBC3 | Make list separation settings |
Transaction Code | S_BCE_68000214 | IMG Activity: SIMG_CFMENUSAPCOBC3 |
Created on | 19981204 | |
Customizing Attributes | SIMG_CFMENUSAPCOBC3 | Make list separation settings |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUSAPCOBC3 |
In this step you make the specifications to be able to separate lists for the printout. An individual title sheet with additional information and a selection cover sheet is issued for each list. Totals sheets which are created across all lists are only issued once centrally. In Financial Accounting, for example, on the printer which is specified for company code 0000.
Example
You want to create the advance return for tax on sales/purchases for several company codes together, yet the lists are to be issued separately for each company code on the relevant printers of the company codes involved. In this case, add an entry for each individual company code. Specify which printer is to be used for each company code.
Note
Separation only takes place, however, if the list separation field is selected on the selection screen of the report which generates the lists. Refer to the online documentation for this field to find out which domains can be used for list separation.
Actions
Make the required specifications for list separation.
Business Attributes
ASAP Roadmap ID | ||
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_CFMENUSAPCOBC3 | 0 | 9009 |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 20011022 |
SAP Release Created in |