SAP ABAP IMG Activity SIMG_CFMENUOFTDOBYR (Define Down Payment Request)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

IMG Activity

ID	SIMG_CFMENUOFTDOBYR	Define Down Payment Request
Transaction Code	S_ALR_87007330	IMG Activity: SIMG_CFMENUOFTDOBYR
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFTDOBYR	Define Down Payment Request
Customizing Activity	SIMG_CFMENUOFTDOBYR	Define Down Payment Request

Document

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

In this step you can freely choose the planning levels, which you want to use for controlling in Cash Management, for vendor down payments. In doing this, you must, however, take note of specific naming conventions.

Use levels beginning with F, since these are FI postings. The special G/L indicator is useful for the second letter, for example, FF for down payment request.

Activities

Enter the appropriate value in the Planning level field.

Further notes

For more information see the Accounting Implementation Guide.

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_CFMENUOFTDOBYR	0	HLA0001362 O HLA0001366 O HLA0001365 O HLA0001361 O HLA0001374 O
SIMG	SIMG_CFMENUOFTDOBYR	1	HLA0001373	Tools

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
F74U	L - Logical transport object	OBYR	04	☐	☐	Define down payment

History

Last changed by/on	SAP	19981222
SAP Release Created in