SAP ABAP IMG Activity SIMG_ORFB_FDI1_2_3 (Define Report)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_ORFB_FDI1_2_3 | Define Report |
| Transaction Code | S_ALR_87001687 | IMG Activity: SIMG_ORFB_FDI1_2_3 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_ORFB_FDI1_2_3 | Define Report |
| Customizing Activity | SIMG_ORFB_FDI1_2_3 | Define Report |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ORFB_FDI1_2_3 |
In this activity you can create, change or display reports.
You can use the following report types for customer/vendor drilldown reports:
- Balance display
- Line item analysis
Requirements
You have already defined forms for your reports. Forms describe the structure and content of a report.
For more information, see
Standard settings
The standard system contains forms which you can use as a template for creating your own reports. The name range defined by SAP for the technical names of the standard reports begins with a digit.
Activities
Create your reports, or adjust the reports contained in the standard system to meet your needs.
Further notes
For more details on how to create and process forms, see the SAP Library under CA-Drilldown Reporting.
Notes on transport
You transport reports in the activity Transport report
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| 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_ORFB_FDI1_2_3 | 0 | HLA0006504 | Information System |
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 |
| IMGDUMMY | D - Dummy object | FDI1 | FI_FDI1_LR | Create Report (Accounts Receivable Drilldown) | ||
| IMGDUMMY | D - Dummy object | FDI2 | FI_FDI2 LR | Change Report (Accounts Receivable Drilldown) | ||
| IMGDUMMY | D - Dummy object | FDI3 | FI_FDI3_LR | Display Report (Accounts Receivable Drilldown) |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
