SAP ABAP IMG Activity SIMG_PSMFG_ACENCYID (Assign File ID and Agency ID to Payment Method)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
IMG Activity
ID SIMG_PSMFG_ACENCYID Assign File ID and Agency ID to Payment Method  
Transaction Code S_ALN_01000907   (empty) 
Created on 20020204    
Customizing Attributes SIMG_PSMFG_ACENCYID   Assign File ID and Agency ID to Payment Method 
Customizing Activity SIMG_PSMFG_ACENCYID   Assign File ID and Agency ID to Payment Method 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_ACENCYID    

In this step, you define how the system is to combine payment types and methods for your agency.

Example

Requirements

Standard settings

Recommendation

Activities

For each payment method you need, specify the following:

  • Payment application - for example, vendor or salary
  • File ID
  • Agency ID

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_PSMFG_ACENCYID US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_ACENCYID 0 ALN0000205 Central Cash Desk Procedure 
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_FMTC_PYMT_PLUS V - View SM30  
History
Last changed by/on SAP  20030709 
SAP Release Created in 110