SAP ABAP IMG Activity SIMG_BA-CA-PT-SM59 (Connect Payment Transaction System)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKB (Package) Bank Customer Accounts: Central Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | SIMG_BA-CA-PT-SM59 | Connect Payment Transaction System |
| Transaction Code | S_KK4_13000088 | IMG Activity: SIMG_BA-CA-PT-SM59 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_BA-CA-PT-SM59 | Connect Payment Transaction System |
| Customizing Activity | SIMG_BA-CA-PT-SM59 | Connect Payment Transaction System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-CA-PT-SM59 |
The processing of payment transactions, meaning the transfer of payment orders to external recipients, the receipt of payment orders and the updating of subsidiary ledgers, is not supported by the current account system itself, but requires linkage to a separate payment transaction system.
Note the following points:
- The settings in both systems must be consistent. The transaction types configured in the current account system, for example, must be supported by the payment transaction system and the clearing accounts of each must reconciled.
- Technically, communication between the payment transaction system and the SAP system takes place by means of RFC. You must make the necessary settings for this in the SAP system. You can branch to the appropriate transaction from this node.
Standard settings
SAP does not supply any pre-settings for payment transaction systems.
Business Attributes
| ASAP Roadmap ID | 151 | Design interfaces |
| 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 | SIMG_BA-CA-PT-SM59 | 0 | I310005616 O | |
| SIMG | SIMG_BA-CA-PT-SM59 | 1 | KFM0000005 | FSCM In-House Cash |
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 |
| IMGDUMMY | D - Dummy object | SM59 | BACA00007 | Connect Payment Transaction System |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
