Ansicht
Dokumentation

/IBS/RB_FCON - ECF: ALV Field Control at Row Level

/IBS/RB_FCON - ECF: ALV Field Control at Row Level

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

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.






CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3066 Date: 20240329 Time: 124826     sap01-206 ( 61 ms )
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