SAP ABAP IMG Activity SIMG_CFFIBAF8BH (Check Account Determination)
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 | SIMG_CFFIBAF8BH | Check Account Determination |
| Transaction Code | S_ALR_87001877 | IMG Activity: SIMG_CFFIBAF8BH |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFFIBAF8BH | Check account determination |
| Customizing Activity | SIMG_CFFIBAF8BH | Check account determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFFIBAF8BH |
In this activity you check the bank sub-accounts defined in the last activity for inconsistencies. Inconsistencies may arise if entries are made in the account determination which have already been defined for payment transactions with customers and vendors. If there are inconsistencies, you should change the entries accordingly, or check the specifications against Financial Accounting (FI payment program, bank selection, accounts).
Example
If inconsistencies do occur,the system will display the relevant entries as part of the check:
Company code House bank ID Pmnt.meth Curr. Account ID
0001 DB S DEM GIRO
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CFFIBAF8BH | 0 | HLA0100033 | Automatic Payments |
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 | F8BH | FI_F8BH | Check Account Determination |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
