Hierarchy

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IMG Activity
ID | SIMG_TLS_0009 | Line Item Report List Variants |
Transaction Code | S_KK4_66000055 | IMG-Aktivität: SIMG_TLS_0009 |
Created on | 19991013 | |
Customizing Attributes | SIMG_TLS_0009 | Line Item Report List Variants |
Customizing Activity | SIMG_TLS_0009 | Line Item Report List Variants |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_TLS_0009 |
You can use the SAP variants list capability to define a variant on the standard reports for the JVA summary (JVSO1) and billing (JVSO2) line item ledgers. To begin the process of defining a variant report, enter the code for either the summary (JVSO1) or the billing (JVSO2) ledger in the Line item table field of the Determine Work Area: Entry pop-up screen accessed from the Line Item Report List Variants screen.
This will display the Line item report list variants: Overview screen on which all existing variants for the selected ledger report will be listed. As delivered, the standard variant is set as the default for both ledgers.
Example
Requirements
Standard settings
Recommendation
Activities
To define a new variant for the report based on the standard variant, select the variant you want to copy and then select Edit > Copy as... and enter the name of the new variant in the Variant field of the screen that is displayed. Alternatitvely, you can add an entirely new variant by selecting New entries rather than Edit > Copy.
To change the fields that are assigned to this new variant, select the new variant and then select Fields on the Line item report list variants: Overview screen. On the Line item report variant definition: Overview screen that is displayed, you should enter the following information for the new variant:
In the in the field name field, enter the name of the field. In addition to the fields that are available in standard JVSO1, the following fields are also available to be assigned to your JVS01 report variant:
Field Contents
%OBJ Cost Object
%PER1 Overhead Percentage 1
In the Usage field, enter a code indicating where on the report the data contained in the specified field should be displayed
Usage Description
Code
C Characteristic printed in column
H Characteristic printed in the report header
K Key figure printed in column
In the Nr. field, enter the number for the column on which the data associated with the specified field should be displayed on the report variant
Further notes
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_TLS_0009 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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 |
VC_T8JVLVH | C - View cluster | GJLV | TLS_0009 | Line item report list variants |
History
Last changed by/on | SAP | 20010306 |
SAP Release Created in |