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SIMG_CFMENUOFTFFMEK - Create Report

SIMG_CFMENUOFTFFMEK - Create Report

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In this step, you can create your own reports for evaluating plan and actual data in Cash Budget Management in accordance with your own requirements.

You have already defined forms for your reports. Forms describe the form and content of a list, and can be regarded as reports which are half-finished. You complete them in report defintion. For more information on creating forms, go to the Cash Budget Management implementation guide and read chapter "Create form".

The standard system contains reports which you can use as models for creating your own reports. You can choose from the following reports:

  • 0FMBD501 Commitments/actuals
  • 0FMBD502 Commitments/actuals and financial budget

The name range supplied by SAP for the technical names of the reports supplied is the range OFMBXXXX. You must not use this range for your own reports.

Create your own reprots or copy the standard reports and adapt them to your requirements.

For detailed information and examples on the procedure for creating reports, refer to the "General Drilldown Reporting Handbook" and the Cash Budget Management and Financial Budgeting document in the Information System section.

You can generate a transport request to transport the reports you have defined to a target system. For more information, read the step "Transport report".






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