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INM_KFM_REP_ADMIN_MODIFY - Report for Changing "Period Type" and "Number of Periods"

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

Report for changing the period type and number of periods display format attributes of a key figure that has already been determined.

Integration

System administrators use this report to influence how a key figure is displayed in individual cases without adjusting the key figure definition across the whole system.

Test Mode:

Select this indicator to execute the report in simulation mode. The system does not save the data.

Prerequisites

• You must enter the key figure definition, object type, and external ID of the object to use the report. If the key figure of the object has been determined, the system fills the Period Type (old) and Number of Periods (old) fields with the current values.

• You have created key figure definitions and determined key figures.

Features

The administrator has the option of changing the period type and the number of periods in the fields (new). Execute the report Execute (F8). The values are changed for the key figure of an object.

The system then only saves the values if no errors occurred while the report was being executed

Selection

Standard Variants

No variants.

Output

The log display contains messages that show whether the key figure could be changed.

If you do not select the Test Mode indicator, the log also displays a message with the confirmation that the data was saved successfully. If saving failed, the system displays an error message.

Activities

Example

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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