SAP ABAP IMG Activity _ISUFICABFDP_000011 (Maintain Transactions for Payments on Account)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing

IMG Activity

ID	_ISUFICABFDP_000011	Maintain Transactions for Payments on Account
Transaction Code	S_KK4_74002332	IMG Activity: _ISUFICABFDP_000011
Created on	19990816
Customizing Attributes	_ISUFICABFDP_000011	Maintain Transactions for Payments on Account
Customizing Activity	_ISUFICABFDP_000011	Maintain Transactions for Payments on Account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISUFICABFDP_000011

In this IMG activity you define the main transactions and subtransactions for payment on account. Payments can be posted on account during incoming payment, if there is no open item that can be allocated to the incoming payment.

For more information see Maintain Transactions.

Standard settings

SAP supplies you with the following transactions:

• Internal main transaction: 0060 (payment on account)
• Internal subtransaction: 0010 (payment on account)

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	_ISUFICABFDP_000011	0	I210007304 A I110004893 O
SIMG	_ISUFICABFDP_000011	1	I210007300 A I500000033

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
VC_TFKVORG	C - View cluster	SM34	0000000005	☑	☐	Maintain Transactions for Payments on Account

History

Last changed by/on	SAP	19990816
SAP Release Created in