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SIMG_CFMENUFBRC008 - Define Sets

SIMG_CFMENUFBRC008 - Define Sets

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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In this Customizing activity, you can define sets to be used in the set up of the reconciliation display. Sets are merely a technical definition for characteristic values. Therefore, it is sufficient to specify a set ID, a data element, and the values which are supposed to be contained in the set. Additional information like text table and text field is only necessary if you would like to see account descriptions during set maintenance.

Set ID Description Data Element SeqNr Low High
1000 All Accounts SAKNR 10 0 ZZZZZZZZZZ
2000 All Accounts SAKNR 10 0 ZZZZZZZZZZ
3000 All Accounts SAKNR 10 0 ZZZZZZZZZZ

0

Define sets according to your needs. Note that the example set above is probably sufficient for reconciliation processes 001 and 003. If you want to use reconciliation process 002, you may want to create more specific sets.

0
Set ID Description Data Element SeqNr Low High
R1000 Revenue Hardware SAKNR 10 800100 800500
R2000 Revenue Software SAKNR 10 800501 800999
R3000 Revenue Other SAKNR 10 801000 801999
E1000 Expenses Hardware SAKNR 10 200100 200500
E2000 Expenses Software SAKNR 10 200501 200999
E3000 Expenses Other SAKNR 10 201000 201999

Under Sets: Single Entries, you can specify the actual values that are supposed to be contained in a set. Each set can have several entries. Note that the individual entries are combined with each other with a logical OR.

Example






Addresses (Business Address Services)   BAL Application Log Documentation  
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Length: 4447 Date: 20240523 Time: 183312     sap01-206 ( 41 ms )
Set SeqNr Low High
R1000 Revenue Hardware 10 100 199
R1000 Revenue Hardware 10 300 399