Define Screen Variants for Internal
In this step you create
screen variants to define the template for making
activity allocations. You can define which fields are displayed in
the list screen and which fields will accept input in the detail
screen for this list screen.
In the list screen you can add the fields (such as sender cost
center, activity type, activity consumption, receiving cost center)
in which you want to enter data.
The structure of the detail screen cannot be changed. In this
screen the only fields that will accept input are those shown in
the list screen.
The standard system contains predefined screen variants for
activity allocation from a cost center to the following
cost center/order and text
run schedule or material and production version
cost center/order/WBS element
You cannot change these screen variants.
1. Decide what receivers you want to
make activity allocations to.
2. Decide which fields you want to
display on the list screen.
3. Create new screen variants if
Proceed as follows:
a) Select Variant -> New
variant -> Create.
b) Enter a key for the screen
c) Enter a short text.
d) Enter the number of the lines in
which you want to enter data for a line item.
The required-entry fields for the
cost transfer posting are put into the first line by default.
e) Select the fields to be displayed
in the entry screen from the list of possible fields for cost
f) If necessary, you can change the
offset in order to change the position of the fields within a
g) Activate the screen variant.
You should also check the settings in the step
area to make sure that costing is active for the
objects in the screen variant in the corresponding fiscal year,
sales and distribution documents
There is a separate function for the
of screen variants in the Implementation Guide under "Controlling