SAP ABAP IMG Activity SIMG_SSR_0119 (Maintain general program parameters)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
IMG Activity
ID | SIMG_SSR_0119 | Maintain general program parameters |
Transaction Code | S_SO6_65000711 | (empty) |
Created on | 20000117 | |
Customizing Attributes | SIMG_SSR_0119 | Maintain general program parameters |
Customizing Activity | SIMG_SSR_0119 | Maintain general program parameters |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_SSR_0119 |
Table OIRECHPR.
Here you select the determination procedure to be used for payment card clearing house determination.
This procedure specifies the condition types to be used to determine the G/L account linked to the payment card clearing house object within service station retailing.
Example
Requirements
You maintain the customizing settings for clearing house determination before selecting the determination procedure here.
Standard settings
Standard setup for service station retailing uses determination procedure SSR001.
Recommendation
Activities
Further notes
For more information, see the documentation for the previous customising step Maintain clearing house determination procedure.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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_SSR_0119 | 0 | I400022112 | Service Station Retailing |
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_OIRECHPR | V - View | SM30 |
History
Last changed by/on | SAP | 20021028 |
SAP Release Created in |