SAP ABAP IMG Activity SIMG_CFORFBOB55OFPO (Maintain Worklist for Processing Open Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFORFBOB55OFPO	Maintain Worklist for Processing Open Items
Transaction Code	S_ALR_87005102	IMG Activity: SIMG_CFORFBOB55OFPO
Created on	19981222
Customizing Attributes	SIMG_CFORFBOB55OFPO	Maintain Worklist for Processing Open Items
Customizing Activity	SIMG_CFORFBOB55OFPO	Maintain Worklist for Processing Open Items

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBOB55OFPO

You can use work lists to combine G/L accounts so that their line items and balances can be displayed together or so that their open items can be processed together. You can even group together company codes for line item display purposes.

Accounting clerks can choose whether they want to process various business transactions using work lists or with the individual objects (G/L accounts, company codes) themselves.

You define work lists for G/L accounts manually. Automatic work list maintenance is not possible.

When manually defining a work list, enter the keys of the objects you want to process together (G/L account numbers, for example).

Activities

1. Determine which accounts you want to group together for line item and balance display and which for open item processing. You can also group together company codes for line item display.
2. Create the work lists by grouping together the accounts and company codes.
3. Make sure that accounting users do not suppress the Work list fields for line item and balance display as well as for open item processing. To check this, choose the Settings menu option in line item and balance display. In the Settings, you can also hide the work list fields. For open item processing, choose Settings -> Editing options -> Goto -> Open items and select the "Use work lists" option. In this case, a separate field for entering the work list does not appear. Instead you enter the key of the work list in the account number field. If a work list does not exist, the key is interpreted as an account. If both a work list and an account exist for a key, the work list has priority.

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_CFORFBOB55OFPO	0	HLA0008959	Open Item Management

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
FAVA	L - Logical transport object	OB55	01	☐	☐	Define Worklist for Processing Open Items

History

Last changed by/on	SAP	20060906
SAP Release Created in