3.1.11

SAP Note 167847 - CLVL: Procedure for customer-specific list profile

Symptom:

Evaluations of bills of material do not have the required format.

Cause and prerequisites

In the evaluation of bills of material, you want to display or print lists in the customer-specific format.

Solution

This note describes an example of the procedure for creating a customer-specific list profile, which is required for the variable formatting of the BOM data to be evaluated.

    1. Create a new list profile:

    Transaction CLVL
    Button 'Profile' (F8)
    Enter a new list profile name (in Transaction CS1x under 'View' in block list profile, you can see the profile that you use at present for displaying or for printing)
    Button 'Create'
    Maintain description and width of list (default 79)
    Save

    2. Copy/Reference display blocks into new list profile

    Transaction CLVL
    Pushbutton 'Profile' (F8)
    Enter new list profile
    Pushbutton 'Copy blocks'
    Enter old standard list profile for the object as a reference
    Confirm
    In overview 'Select display blocks' change for the display blocks which are created or used customer-specifically the radiobutton to 'C' (for copy)
    In the dialog box enter a new name for the respective display block
    Confirm
    Save

    3. Modifying display block

    Transaction CLVL
    Pushbutton 'Display block' (F7)
    Enter new display block
    Pushbutton 'Change'
    Maintain description
    Confirm
    -----(Only for new fields)-----------------------------------------
    Enter the required maximum display block in the overview
    Pushbutton 'Field selection'
    Select new fields
    Pushbutton 'Copy selected fields'
    In the overview maintain offset and line where the new fields should be displayed
    -----(End of new fields)-------------------------------------------
    In the overview set offset and line of the fields so as they should be displayed in the list
    Save
Now the customer-specific list profile can be set user-specifically as default in the valuation transactions. You can find information on this in the online documentation under 'Create user defaults for list profile'.

Additional key words

CS11, CS12, CS13, CS14, CS15, BOM explosion, where-used list

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