SAP ABAP IMG Activity FIBLBE_V_T045G_DC (Enter Bank Charges)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | FIBLBE_V_T045G_DC | Enter Bank Charges |
| Transaction Code | S_ALR_87009320 | (empty) |
| Created on | 19990302 | |
| Customizing Attributes | ||
| Customizing Activity | FIBLBE_V_T045G_OB | Enter Bank Charges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLBE_V_T045G_DC |
In this step, you define the fees for bill of exchange deposit for each house bank account and bill of exchange usage. You can define either a percentage or a fixed amount for the fees.
Example
Requirements
Standard settings
Recommendation
Activities
Define your fees for the check deposit.
Further notes
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | ||
| Critical / Non-Critical | ||
| Country-Dependency |
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_T045G | V - View | SM30 |
History
| Last changed by/on | SAP | 19990305 |
| SAP Release Created in |
