SAP ABAP IMG Activity _ISPSDE_F822 (Set Up Amount-Based Payment Block)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing

IMG Activity

ID	_ISPSDE_F822	Set Up Amount-Based Payment Block
Transaction Code	S_KI4_55000038	IMG Activity: _ISPSDE_F822
Created on	19991215
Customizing Attributes	_ISPSDE_F822	Set Up Amount-Based Payment Block
Customizing Activity	_ISPSDE_F822	Set Up Amount-Based Payment Block

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSDE_F822

In this step you define a payment block per company code, amount and currency.

The Amount for payment block document describes how this amount affects the payment program.

Requirements

Payments block reasons must be set up in the system. For this, see the documentation on the step Define Payment Block Reasons in the Financial Accounting component.

For detailed information on configuring the payment program, see the SAP Library under: FI - Automatic procedures.

Activities

Make the desired entries in the table.

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	_ISPSDE_F822	0	KI48000005	Request

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
PSO37	S - Table (with text table)	F822	ISPSDEF822	☐	☐	Payment Block to be Set Automatically

History

Last changed by/on	SAP	19991227
SAP Release Created in