SAP ABAP IMG Activity /BEV3/CH_STMZS (Setting to change payment/dunning block)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling
IMG Activity
ID /BEV3/CH_STMZS Setting to change payment/dunning block  
Transaction Code /BEV3/77000163   (empty) 
Created on 20010126    
Customizing Attributes /BEV3/CH_STMZS   Setting to change payment/dunning block 
Customizing Activity /BEV3/CH_STMZS   Setting to change payment/dunning block 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /BEV3/CH_STMZS    

In this IMG activity you define changes for payment and dunning block. You can only define payment and dunning blocks for posting transactions (Post date part and rule ID). You have the option to enter the required payment and dunning block key directly or you can select one of the optional change options provided (Help button).

Requirements

Standard settings

The standard system contains proposals for changes to the payment and dunning block.

Activities

Use the check criteria provided or define your own.

Further notes

The cancellation indicator is set for a cancellation transaction. The initial indicator is set when a cancellation transaction is cancelled.

Use the payment and dunning key from Financials (FI).

Example

Update options for the payment and dunning block (individual document cancellation):

  • A popup appears for each item when you are selecting document items. For each document item you can choose whether or not you want to set the block. At this point you can also choose whether you want to continue with or cancel the reset procedure.
  • In this case the block applies to the entire document.
  • The block is set for a document that has already been cancelled.
  • The block is set according to the default settings made by the user.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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 /BEV3/CH_STMZS 0 ALN0000009 Contract Handling 
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
/BEV3/CHSTMZS V - View SM30 0000000000 Indivual document cancellation: Change option for payment and dunning block 
History
Last changed by/on SAP  20010814 
SAP Release Created in 46C