SAP ABAP IMG Activity _ISUFICABFCR_000093 (Define Payment Form ID for Forms (IS-U))
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFCR_000093 Define Payment Form ID for Forms (IS-U)  
Transaction Code S_KK4_74002388   IMG Activity: _ISUFICABFCR_000093 
Created on 19990816    
Customizing Attributes _ISUFICABFCR_000093   Define Payment Form ID for Forms (IS-U) 
Customizing Activity _ISUFICABFCR_000093   Define Payment Form ID for Forms (IS-U) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFCR_000093    





In this IMG activity you define the payment form ID for each company code. This ID controls how payment forms are printed within the correspondence function.

Requirements

You must define the form ID in Customizing under: Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Country-Dependent Data for Attached Payment Media.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 _ISUFICABFCR_000093 0 I210007306 A I110004893  
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
EK_R100 T - Individual transaction object EK_R100 0000000000 Define Payment Form ID for Forms 
History
Last changed by/on SAP  19990816 
SAP Release Created in