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SIMG_CFMENUOFTFFMEL - Change Report
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step, you can change the predefined reports for evaluating the planning and actual data in Cash Budget Management as you wish.
Do not change the reports delivered within the system. These are:
- 0FMBD501 Commitments/actuals
- 0FMBD502 Commitments/actuals and financial budget
Change the existing reports. You can copy the reports delivered with the system and change them to meet your requirements.
For detailed information and examples on editing reports, refer to the "General Drilldown Reporting Handbook" and the Cash Budget Management and planning 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".
Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
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