SAP ABAP IMG Activity SIMG_BA_CHECK_CUSTOM (Check Customizing Settings for General Ledger Transfer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

IMG Activity

ID	SIMG_BA_CHECK_CUSTOM	Check Customizing Settings for General Ledger Transfer
Transaction Code	S_PLN_62000750	(empty)
Created on	20040513
Customizing Attributes	SIMG_BA_CHECK_CUSTOM	Check Customizing Settings for General Ledger Transfer
Customizing Activity	SIMG_BA_CHECK_CUSTOM	Check Customizing Settings for General Ledger Transfer

Document

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

Use

Important Customizing settings are checked for the general ledger transfer.

Requirements

You have entered Customizing settings for the general ledger transfer.

Further notes

For more information, see the report documentation when you process the IMG activity.

Business Attributes

ASAP Roadmap ID	899	not to be assigned
Mandatory / Optional	1	Mandatory 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_CHECK_CUSTOM	0	I310005626	G/L transfer

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	F9H_GLCUST		☐	☐

History

Last changed by/on	SAP	20040513
SAP Release Created in	500