SAP ABAP IMG Activity SIMG_CFMENUOLSDMERCH (Maintain Merchant IDs)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-MD (Application Component) Master Data
⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment
⤷ SD-MD (Application Component) Master Data
⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID | SIMG_CFMENUOLSDMERCH | Maintain Merchant IDs |
Transaction Code | S_ALR_87007440 | IMG Activity: SIMG_CFMENUOLSDMERCH |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDMERCH | Maintain merchant IDs per account |
Customizing Activity | SIMG_CFMENUOLSDMERCH | Maintain merchant IDs per account |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDMERCH |
In this step, you:
- Enter merchant IDs
- Assign merchant IDs to receivables accounts
A merchant may have one or more IDs for each clearing house with which it does business. Here, you assign these different merchant IDs to their related receivables accounts.
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_CFMENUOLSDMERCH | 0 | HLA0100732 O HLA0100861 |
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_TCCAA_M | V - View | SM30 | 41966 | Assign merchant IDs | ||
V_TCCM | V - View | SM30 | 41966 | Enter merchant IDs |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |