SAP ABAP IMG Activity SIMG_FIAPAR_OBF2E3 (Change Reconciliation Criterion)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
| ID | SIMG_FIAPAR_OBF2E3 | Change Reconciliation Criterion |
| Transaction Code | S_PLN_06000397 | (empty) |
| Created on | 20030709 | |
| Customizing Attributes | SIMG_FIAPAR_OBF2E3 | Change Reconciliation Criterion |
| Customizing Activity | SIMG_FIAPAR_OBF2E3 | Change Reconciliation Criterion |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_FIAPAR_OFB2E3 |
Use
In this IMG activity you define which field in the document is used as reconciliation criterion.
Activities
Specify the field that is used as common reference by the issuing party and the invoice recipient in your group and that is filled identically in the documents.
Standard settings
As standard, the reference number is used.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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_TICRC2 | V - View | OFB2E3 |
History
| Last changed by/on | SAP | 20040224 |
| SAP Release Created in | 200 |
