SAP ABAP IMG Activity ACAPAR_T_FB18 (Maintain Standard Text for Mail to Accounting Clerk)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | ACAPAR_T_FB18 | Maintain Standard Text for Mail to Accounting Clerk |
| Transaction Code | S_P00_07000016 | (empty) |
| Created on | 19991210 | |
| Customizing Attributes | ACC_APAR_WEB_K_U_AAC | Maintain Users and Accounts for Internet Functions |
| Customizing Activity | ACAPAR_T_FB18_OB | Maintain Standard Texts for Mail to Accounting Clerk |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACAPAR_T_FB18_DC |
In this activity you can define a standard text for e-mail.
You can use this text for the Internet service "Assign open items", for example. If you wish to send a mail to the accounting clerk at the customer, the text you define here is defaulted when you create the mail. You can then alter the text to meet you needs and send the mail.
Example
Dear Mr./Ms. <<Accounting clerk at customer>>,
You will receive a list of your open items from us today. We were unfortunately unable to carry out assignment, because some of the relevant information was lacking. We ask, therefore, that you do this for us.
Thank you in advance for your assistance.
Sincerely,
<<Accounts receivable clerk>>
<<Company>>
Requirements
Standard settings
SAP does not provide any standard texts.
Recommendation
Activities
Create a standard text.
Further notes
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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 |
| IMGDUMMY | D - Dummy object | FB18 |
History
| Last changed by/on | SAP | 19991214 |
| SAP Release Created in | 46C |
