SAP ABAP IMG Activity _ISTCA_T100 (Define Payment Form ID for Forms (IS-T))

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-T-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ IST30 (Package) IS-T : Contract Accounts Receivable and Payable

IMG Activity

ID	_ISTCA_T100	Define Payment Form ID for Forms (IS-T)
Transaction Code	S_KK4_74002387	IMG Activity: _ISTCA_T100
Created on	19990816
Customizing Attributes	_ISTCA_T100	Define Payment Form ID for Forms (IS-T)
Customizing Activity	_ISTCA_T100	Define Payment Form ID for Forms (IS-T)

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISTCA_T100

In this IMG activity you define the payment form ID for each company code. This ID controls how payment forms are printed within the correspondence function.

Requirements

You must define the form ID in Customizing under: Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Country-Dependent Data for Attached Payment Media.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_ISTCA_T100	0	I210007300 A I500000033

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
ISTCA_T100	T - Individual transaction object	ISTCA_T100	IST_T100	☐	☐	Maintain Payment Medium ID for Application Forms (IS-T)

History

Last changed by/on	SAP	19990816
SAP Release Created in