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/IBS/RB_FCON - ECF: ALV Field Control at Row Level
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity you determine which fields within the ECF valuation sheet (opens by double-clicking on the desired planned record on the Turnover Processing tab of an RBD account) may be processed by a clerk. You are able to distinguish whether processing may be for supplied and/or manually entered records.
Depending on the RBD area, valuation method, and function selection for ALV field control, define which field you want to release for processing within the ECF valuation sheet. You use the indicator Manual Record to specify whether the changeability applies to a supplied ( ) or manually generated (X) record. The indicator Manual Change determines whether the record may (X) or may not ( ) be changed by a clerk.
1. For RBD area 0001 and valuation method 10, a clerk is to be allowed to process the manual amount (field name = AMT_MAN) of a cash flow scenario for value adjustments, regardless of whether the record was created manually or supplied.
2. For RBD area 0001 and valuation method 10, the clerk is to be allowed to process the collateral category (field name = COLLTYPE) of a collateral scenario for value adjustments only if the record was created manually.
Example | RBD area | Valuation Method | Function Selection for ALV Field Control | Field Name | Manual Record | Manual Change |
---|---|---|---|---|---|---|
1. | 0001 | 10 | 581001 - Value Adjustment Scenarios - Cash Flow | AMT_MAN | X | |
1. | 0001 | 10 | 581001 - Value Adjustment Scenarios - Cash Flow | AMT_MAN | X | X |
2. | 0001 | 10 | 582001 - Value Adjustment Scenarios - Collateral | COLLTYPE | X | X |