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
- Check whether you can use the standard form, "F_M40S_CHEQUE".
- If necessary, enter this form name in the "Form" field.
- 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 |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in | | |