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_ISISFICA_IBR15 - Maintain Screen Variants for Broker Reports

Maintain screen variants for broker reports

You can maintain the screen variants for broker reports in this process step.

You can define screen variants for activities pre-defined by SAP. In a screen variant, you confirm:

Which fields are to be shown, or are ready for input during the processing of line items (screen variants are also used for document display)

How the desired fields are arranged within the available number of lines. The maximum number of lines for each activity is preset, and cannot be altered.

Screen variants are planned for the following business activities in contract accounts receivable and payable:

,,Program/Activity Processing Screen No. of Lines

,,Post document BP item 2

,,Post document General ledger item 2

,,Payment lot Payment items 1

,,Returns Returns items 1

,,Broker collections Broker report items 1

Procedure

When creating a screen variant, be aware of the following points:

Dependent on the business activity that the variant is being created for, different fields will be preset as current fields.

You can select further fields from the list of those available and insert these into the screen variant. Those fields that have already been used are marked in a different color.

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Length: 1838 Date: 20240523 Time: 171627 sap01-206 ( 26 ms )

_ISISFICA_IBR15 - Maintain Screen Variants for Broker Reports