SAP ABAP IMG Activity SIMG_CFORFBOBBHBPOS (Define Substitution in Accounting Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBOBBHBPOS Define Substitution in Accounting Documents  
Transaction Code S_ALR_87003928   IMG Activity: SIMG_CFORFBOBBHBPOS 
Created on 19981222    
Customizing Attributes SIMG_CFORFBOBBHBPOS   Define Substitution in Accounting Documents 
Customizing Activity SIMG_CFMENUORFBOBBH   Define Substitution in Accounting Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOBBHBPOS    

In this activity you define the changes that you may want to make in accounting documents for your company codes by using substitutions of individual fields. You can make changes in both the document header and the line item. Substitutions can be used in manual document entry as well as automatic document creation, for example, by the payment program.

Define the following information for each company code you want to assign a substitution to.

  • Callup point

    To define a substitution in the document header, specify callup point "0001". To define one in the line item, specify "0002". For the entire document specify "0003".

  • Substitution

    Here you enter a unique name for the substitution you want to create. You can also change the names of existing substitutions.

  • Description of the substitution
  • Activation level

    Here you enter "0" for inactive, "1" for active or "2" for active except for batch input.

Activities

To define new substitutions, proceed as follows:

  1. Position the cursor on a line in which the company code and the callup point have been entered (you can enter the company code and the time via Edit -> New entries ).
  2. Then select Environment -> Substitution . You reach the first screen for maintaining a substitution.
  3. Select Substitution -> Create . Enter the required name. After pressing ENTER, you reach the overview screen with the substitution steps belonging to that substitution.
  4. Select Insert entry. You can describe a new substitution step on the next screen. This description includes the prerequisites and the actual substitutions. The syntax to be used for this is explained in the F1 help for the input fields Prerequisite and Substitution.

To change substitutions which already exist, proceed as follows:

  1. Position the cursor on an existing entry and select Goto -> Substitution.
  2. On the next screen select Substitution -> Display or Substitution -> Change. After pressing ENTER, you reach the overview screen with the substitution steps belonging to that substitution. If you select Insert entry, you can make the required changes.

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_CFORFBOBBHBPOS 0 HLA0006520 O HLA0006500 O HLA0006511  
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
V_T001Q V - View OBBH 9999999999 Define Substitution in Accounting Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in