SAP ABAP IMG Activity _FICASEPA_VSEPA_CUST (General Settings)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICASEPA_VSEPA_CUST General Settings  
Transaction Code S_P7I_14000004   (empty) 
Created on 20080229    
Customizing Attributes _FICASEPA_VSEPA_CUST   General Settings 
Customizing Activity _FICASEPA_VSEPA_CUST   General Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICASEPA_VSEPA_CUST    

Use

In this activity you activate the SEPA mandate management for Contract Accounts Receivable and Payable.

You can also:

  • Specify a subscreen for displaying additional data
  • Register own modules that make data supplements and further checks
  • Define the form name for printing SEPA mandates

Requirements

Standard settings

Activities

Example

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 _FICASEPA_VSEPA_CUST 0 I210007311 Incoming/Outgoing Payment Creation 
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_SEPA_CUST V - View SM30 General Settings 
History
Last changed by/on SAP  20080229 
SAP Release Created in