SAP ABAP IMG Activity SIMG_BA-V_TBKKG9 (Set Format for Payment Notes)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
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-V_TBKKG9 | Set Format for Payment Notes |
| Transaction Code | S_KK4_13000145 | IMG Activity: SIMG_BA-V_TBKKG9 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_BA-V_TBKKG9 | Set Format for Payment Notes |
| Customizing Activity | SIMG_BA-V_TBKKG9 | Set Format for Payment Notes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-V_TBKKG9 |
In this section you can set the format of the application of funds for a payment order / payment item.
The format set is taken into consideration on the entry screen for internally initiated payment transactions and also defines the application of funds for returns.
Example
Requirements
Standard settings
SAP supplies a pre-configurated format for the application of funds.
Recommendation
Activities
Enter the maximum length of a record for an applicaition of funds format. Display on the screen is possible up to a length of 65 characters. Also enter the maximum number of records.
Further notes
As part of the basic settings you must allocate a format to every medium for the application of funds used by it. If you do not make any assignments, the length of the application of funds is set at 65 characters.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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-V_TBKKG9 | 0 | I310005601 O | |
| SIMG | SIMG_BA-V_TBKKG9 | 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_TBKKG9 | V - View | SM30 | 0000000000 | Set Format for Payment Notes |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
