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SIMG_ORKS_ERKOS_0KM1 - Define List Variants for Group Processing

PERFORM Short Reference   BAL Application Log Documentation  
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In this step you create variants for organizing lists for the collective processing of cost centers.

You can determine which fields are displayed and in which order for the individual cost centers.

The standard system includes the following list variants for the collective processing of cost centers:

• Standard one row

• Standard two rows

• Standard three rows

• Standard four rows

You cannot change these list variants. You can use the F4 help to access these standard list variants and any list variants you have defined.

Note: List variants are not available for SAP Fiori apps.

1. Check whether the standard list variants satisfy your requirements.
2. If necessary, create new list variants as follows:
1. Choose "Create".
2. Enter a key and a name for the list variant, and define the number of rows to be displayed for each cost center.
3. From the list of the possible fields, double-click to select the fields that are to appear in the cost center list.

Note that you must choose the fields "Selection" and "Cost Center".

1. Change the offset to adjust the spacing between the fields in a row.
2. Save your entries and activate the new list variant.

To ensure that Cost Accounting is active in the given fiscal year for the objects in the list variant, you should also check the settings in the step Maintain Controlling Area.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

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