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SIMG_CFMENUORKAKBC4 - Define Screen Variants for Reposting Revenues

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity you create screen variants to construct a screen in which you can enter a revenue transfer.

You can stipulate which fields are displayed in the list screen and which fields in the detail screen for this list screen accept input.

You have completed the step Define controlling area, thus activating the following cost accounting subfunctions for the relevant fiscal year:

• Cost centers

• Order management

• Projects

The standard SAP System contains preset screen variants for the following transfers:

• cost center to cost center

• order to order

• cost center/order to cost center/order

• cost center/order to cost center/order with text

• WBS element to WBS element

You cannot change these screen variants.

1. Determine which transfers you want to make in the SAP System.
2. Determine which fields you want to display in the list screen.
3. Enter any new screen variants you need.

To do this, proceed as follows:

1. Choose "Row structure -> New variant -> Create"
2. Enter a key for the screen variant
3. Enter an appropriate short text
4. Enter the number of lines, in which you want to enter data for a document item

The required fields for the revenue transfer are defaulted to the first row.

1. From the list of possible fields for the revenue transfer, choose the ones which you want to have appear in the input template.
2. If necessary, change the offset, to change the position of the fields in the row.
3. Activate the screen variant.

The "Controlling General" implementation guide includes a function you can use to transport screen variants.

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This documentation is copyright by SAP AG.

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