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SIMG_CFMENUOFTDOT45 - Define Variants for Check Deposit

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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In this step you can create your own account assignment variants for check deposit in order to modify the arrangement and/or selection of account assignment fields according to your company-specific requirements.

One variant is delivered as a default. It cannot be changed.

If you do not want to work with the standard variant, you can deactivate it. New variants must be activated after you create them.

1. To create a new variant, select Variant --> New variant --> Create....
2. In the pop-up window, enter the variant ID, description and the number of account assignment lines.

On the next screen, you see the possible account assignment fields in the right column. The fields for the account assignment variant you will use are to be entered in the left column. The field Amount is predefined as a required field.

1. Select the required fields from the list of possible fields.

The fields you select are transferred to the list of current fields and displayed one after the other (up to 80 characters). The offset column provides information on how many characters are needed in an account assignment field.

1. Save your account assignment variant and then activate it.

Changing a Variant

Variants that are created can be modified at any time.

1. To delete an account assignment field, select Edit --> Delete field.
2. To add a new account assignment field, place the cursor on the preceding field and select the field you require from the possible fields in the right column.

If necessary, adjust the field positions by using the function "Change offset".

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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