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VC_FMFG_R_DERIV - Select Reports and Fields for Derivation

VC_FMFG_R_DERIV - Select Reports and Fields for Derivation

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In this Customizing activity, you select the reports that call the derivation process defined in the implementation of the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) method (ADD_GTAS_ATTRIBUTES) of the Business Add-In (BAdI) Reporting Attributes (FMFG_RPTA_EXIT). You select the reports from a predefined list. You also select which fields within the reports will be derived.

You can also define reporting levels for the GTAS trial balance report.

To define reporting levels, do the following:

  1. Create an entry for report RFFMFG_TRIAL_BALANCE_LEVEL.
  2. In the source field selection, specify the attribute fields for the level on which you want to report. Values in attribute fields that are not source fields are cleared, and the amounts are combined with other reporting lines that contain the same attributes.






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