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Dokumentation

_IS-B-BCA-IS-F9CRT1 - Maintain Report Tree

In this section you maintain the report tree for the Bank Current Accounts system. The report tree serves to organize reports (ABAP reports, queries, drilldowns etc.).

This tree is displayed in the Bank Current Accounts main menu by choosing Periodic tasks -> Infosystem.

To be able to work with the report tree, the first time you must copy it from client 000 to your respective client. You do this in the Customizing transaction 'Maintain report tree' by choosing Report tree -> Import.

1. Maintain the report tree you wish to use as tree for Bank Current Accounts. To do so you can change the existing tree BCA1 or create a new tree.

Suggestion: If you must change the standard tree BCA1, create a new report tree by copying the standard report tree and then just change the copy. (You create a copy in the menu by choosing Report tree -> Change -> Nodes -> Copy).

1. Assign this report tree BCA1 (or a newly created report tree) to the Current Account system by saving it on the initial screen.

You can issue authorizations in a report tree per node. When displaying a node, the system checks this authorization.