SAP ABAP IMG Activity ACAPPY_V_T076E (Assign EDI Payment Method to External Payment Method)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	ACAPPY_V_T076E	Assign EDI Payment Method to External Payment Method
Transaction Code	S_P9C_18000018	(empty)
Created on	20000928
Customizing Attributes	ACC_APPY_K_U_COUNTRY	Attribute: Assign EDI Payment Method to External Payment Method
Customizing Activity	ACAPPY_V_T076E_OB	Assign EDI Payment Method to External Payment Method

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ACAPPY_V_T076E_DC

In this activity, you assign a payment method that you transfer by EDI to an external payment method used by the bank.

Example

In the SAP System, payment method C indicates payment by check. However, the bank uses CHK, for example. Enter CHK as an external payment method.

Requirements

You have already carried out the following activities:

• Set up business partner
• Configure payment method

Standard settings

Recommendation

Activities

For each company code, house bank, and bank country, specify the SAP payment method and assign an external payment method.

Further notes

For more information, see the SAP Library under Basis -> Basis Services / Communication Interfaces -> The IDoc Interface.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

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
V_T076E	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20000928
SAP Release Created in