SAP ABAP IMG Activity SIMG_CFMENUOFTDOT54 (Define Forms)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUOFTDOT54 Define Forms  
Transaction Code S_ALR_87002003   IMG Activity: SIMG_CFMENUOFTDOT54 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT54   Define forms 
Customizing Activity SIMG_CFMENUOFTDOT54   Define Forms 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT54    

In this step you specify a form for the check deposit list. You may need several forms for various banks.

Actions

  1. Check whether you can use the standard form, "F_M40S_CHEQUE".
  2. If necessary, enter this form name in the "Form" field.
  3. Otherwise, define your own forms with SAPscript and store them here.

    If you use several forms, enter a form ID for each one.

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_CFMENUOFTDOT54 0 HLA0100021 O HLA0006530  
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_001F_F V - View SM30 9999999999 Manual Check Deposit Forms 
History
Last changed by/on SAP  19981222 
SAP Release Created in