SAP ABAP IMG Activity SIMG_CFMENUOFDITIVC8 (Assign Bank Procedure of Local Bank)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID | SIMG_CFMENUOFDITIVC8 | Assign Bank Procedure of Local Bank |
Transaction Code | S_ALR_87007583 | IMG Activity: SIMG_CFMENUOFDITIVC8 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOFDITIVC8 | Assign Bank Procedure of Local Bank |
Customizing Activity | SIMG_CFMENUOFDITIVC8 | Assign bank procedure of local bank |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOFDITIVC8 |
In this section you determine which company code for which house bank uses which bank procedure. You can also assign a number range here from which the account numbers are taken.
You define the actual interval for the number range in the next section.
You first have to set the house banks in Financial Accounting Customizing.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
SIMG_CFMENUOFDITIVC8 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUOFDITIVC8 | 0 | I090004614 | Rental Accounting |
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 |
VTIVC8 | V - View | SM30 | VTIVC8 | Bank payment definition |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |