SAP ABAP IMG Activity SIMG_OLPR_ZUMBUCHUNG (Define Screen Control for Payment Transfers)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_ZUMBUCHUNG Define Screen Control for Payment Transfers  
Transaction Code S_ALR_87005608   IMG Activity: SIMG_OLPR_ZUMBUCHUNG 
Created on 19981222    
Customizing Attributes SIMG_OLPR_ZUMBUCHUNG   Define Screen Control for Payment Transfers 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_ZUMBUCHUNG    

In this step, you can regulate document enty for funds commitments and payment transfers in the Project System.

By defining a field status string, you stipulate the field selection. You determine which fields can or must be filled when you enter a document, and which fields are hidden.

You define field status variants and field status groups and assign them to your field selection strings.

By assigning the field status variant to a company code, you determine the field selection for this company code. By assigning the field status group, you determine the business transactions (such as funds commitments or payment transfers) for which the field selection is valid.

The individual screen control activities are in the Funds Management IMG.

Activities

Carry out the following:

  1. Define field variant
  2. Define field status groups
  3. Define field selection string
  4. Assign the field status variants and field status groups to your field selection string.

    Assign field selection string

  5. Assign the field status variant to a company code, thereby determining the field selection for this company code.

    Assign field status variant to company code

  6. Define your template types.

    Define template types

  7. Assign the field status group to a document type. By doing this, you are stipulating the business transactions (such as funds commitments or payment transfers) for which the field selection is valid.

    Define field selection for template

Business Attributes
ASAP Roadmap ID 261   Define Screen Control 
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_OLPR_ZUMBUCHUNG 0 HLA0006826 Actual Payments and Forecast 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in