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SIMG_CFMENUORFBOBKE - Define Report Variants for Customer "Customer Statement"

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you define the selection variants for the print program which creates the account statements for the customer statement. The customer statement is a special type of account statement which is used particularly in South Africa. All the clearing procedures of an account statement period are listed in this case, then the current open items list for the key date of the account statement is issued. You store the selection variant depending on the company code and the correspondence type.

The following fields are relevant for a selection variant:

• Form set

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

• Sender details

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

• Sorting

If you want to print a customer statement, you must specify sort variants for the correspondence, the open items list and for the clearing procedures. If you only want to have an open items list, specify only one sort variant for the correspondence and the open items list.

• Open item list

The whole customer statement is printed in the standard system. If you mark the open items list field, only an open items list without clearing procedures is issued.

• Printer

If several company codes print account statements, you generally need the same number of variants since each company code uses a different printer.

• Log

If you want an error log, specify a printer for it.

If you have several company codes, you will generally need at least one variant for every company code since you specify the printer in the variant.

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

You will find some examples of report variants for the customer statement in client 000. For more information on configuration, refer to the program documentation.

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

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