SAP ABAP IMG Activity SIMG_BA-CA-V_TBKK8H (Set Up Transaction Types for Transaction Charge Posting)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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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-V_TBKK8H | Set Up Transaction Types for Transaction Charge Posting |
| Transaction Code | S_KK4_13000178 | IMG Activity: SIMG_BA-CA-V_TBKK8H |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_BA-CA-V_TBKK8H | Set Up Transaction Types for Transaction Charge Posting |
| Customizing Activity | SIMG_BA-CA-V_TBKK8H | Set Up Transaction Types for Transaction Charge Posting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-CA-V_TBKK8H |
In this section you define the transaction types you want to use for updating transaction charges. You can make the assignment specifically for the transaction to which the charge refers.
Example
Transaction type Ref. Transaction type Ref.
0620 Ret.deb.coll.author. 6350 Charge/returned debit
The charge calculated for a transaction of transaction type returned debit collection authorization is posted with the transaction type returned debit charges.
Requirements
You must already have created the transaction type for charge updating.
Activities
Enter transaction types for the updating of charges for all transaction types for which transaction charges exist.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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-V_TBKK8H | 0 | I310005611 O | |
| SIMG | SIMG_BA-CA-V_TBKK8H | 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 |
| V_TBKK8H | V - View | SM30 | 0000000000 | Define Transaction Types for Charge Posting |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
