SAP ABAP IMG Activity _ISUFICABTPY_000101 (Maintain Document Type Specifications for the Migration of Payments)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABTPY_000101 Maintain Document Type Specifications for the Migration of Payments  
Transaction Code S_KK4_74002180   IMG Activity: _ISUFICABTPY_000101 
Created on 19990816    
Customizing Attributes _ISUFICABTPY_000101   Maintain Document Type Specifications for the Migration of Payments 
Customizing Activity _ISUFICABTPY_000101   Maintain Document Type Specifications for the Migration of Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABTPY_000101    

In this IMG step, you define the specifications for migrating payments.

The payments that are transferred during migration must be allocated to a document type, which you define in this activity.

Example

Requirements

Standard settings

Recommendation

Activities

Maintain the document type for migrating payments.

Further notes

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 _ISUFICABTPY_000101 0 I210007310 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
EK22 T - Individual transaction object EK22 0000000000 Maintain Document Type Specifications for the Migration of Payments 
History
Last changed by/on SAP  19990816 
SAP Release Created in