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_ISPSDE_FMFU - Maintain Grouping for Financing Overview

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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In this step, you define the line structure for the financing overview. You can stipulate the following:

• A text for each line. The text is displayed in the first column.

• Formulas which the program will then use to clear the values in individual lines against each other

• Groups and subgroups which the program is to combine in a line

You must make an entry for each line which is to appear in the financing overview.

The formatiing of the individual text elements in the output list (worklist or form print) depends on which entries you have maintained in the table:

Text element Fields filled Worklist Form print

Header Description only 1/2 Header Header printer
in bold

Textz line Description 1/2 Text line Text line
(not balance/ and groups 1/2
difference)
Text line Description 1/2 Balance and Text line and
(Balance or and Calculation "x" Difference blank line
difference) and Groups 1/2 Marked in color*

* The prerequisite for this marking is that the word "Difference" or
"Balance" appears in the description field.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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