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SIMG_CFMENUORFBOBK9 - Define Report Variants for Payment Notices

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this step you define selection variants for the print program which creates the payment notices. You store the selection variants for a certain company code and correspondence type. You therefore need a corresponding number of variants.

You use the correspondence type "SAP01" in two company codes. You therefore create one selection variant for each company code. The variants, among other things, differ with respect to the printer specification.

Only the following fields are generally relevant for a selection variant:

• Sorting of the letters

• Cleared items

The items which were cleared by means of the payment transaction as well as partial payments are listed.

• Reply

Created if items were posted as payments on account.

• Form set

If you use different forms for one print program, you must create a variant per form set.

• Sender details

If you want to use different sender details, such as signature lines, for each print program.

• Printer

If several company codes print the same correspondence, you generally need the same number of selection variants since each company code prints the correspondence on a different printer.

All other fields are used if the letters are to be issued directly with the print program.

1. Find out how many selection variants you need.
2. Create the necessary selection variants.
3. Store the selection variants within configuration.

You can find examples of report variants for payment notices in client 000. for further information on configuration refer to the program documentation.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2161 Date: 20240523 Time: 192037     sap01-206 ( 35 ms )