Customizing for the Information System
Use
You make the report tree and drilldown report definitions in the Customizing for the info system. With these settings, you can adapt the standard drilldown reports for
Funds Management
delivered by SAP to your organization’s needs. You enter the Customizing via the
Funds Management
IMG. You will find further information there in the section
Create/Change Report Selection .
Features
With every new put level, you must import both the report tree and the new drilldown reports from client 000 into your working client in Customizing for
Funds Management.
To do this, choose:
Create/change report tree
Import report from client 000
Note
If you use the new "Easy Access" menu, you do not need to execute the "Create/change the report tree" activity. All reports contained in the standard delivery are able to be executed via the Funds Management menu.
Activities
In order to import the report tree from the client 000 into your working client choose
FM Information System
Create/change report selection
in the IMG. Then choose
Report tree
Import.
In order to import the new drilldown reports and forms from client 000 in your working client, choose
Information system
Drilldown reports
Reports (or Forms)
Import report from customer 000
from the IMG (or:
Import form from client 000)
Note that you have to import the forms and reports separately with the report type
Hierarchies of the account assignment elements
and
with the report type
Hierarchy of the FM account assignment.
Note
This function also enables you to transport drilldown reports or forms from one client to another.
To find out how to make these settings, read the documentation for the individual steps in the Implementation Guide (IMG) for
Funds Management
.