Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | ACAPPY_VC_TFPM042FC | Adjust Payment Medium Format |
| Transaction Code | S_ALR_87100705 | (empty) |
| Created on | 19991119 | |
| Customizing Attributes | ACC_APPY_K_U_A | Attribute (Supplement): Payment Program |
| Customizing Activity | ACPY_VC_TFPM042FC_OB | Adjust Payment Medium Format |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACPY_VC_TFPM042FC_DC |
In this work step you can adapt payment medium formats to fit your special requirements.
Example
Requirements
Modification of a format is necessary and tailoring of a solution cannot be achieved using existing Customizing (house bank, company code) or through fields in the document (invoice).
Before you modify a format, it is a good idea to make sure that you understand the structure and attributes of the format. The section Creating payment medium formats deals with format attributes.
Standard settings
Recommendation
Activities
- Level of detail
Increasing the level of detail means that you can create more files (for example, one file per company code).
- Implementing the modification
You can influence the creation of files using customer function modules. Events replace standard modules. Others are called after standard processing that make it possible to effect content changes.
- Event 00 - Fill sort field
- Event 06 - Fill additional reference fields
- Event 11 - Check format parameters
- Event 21 - Start/file header
- Event 25 - File close/open
- Event 31 - Order/transaction record
- Event 41 - End/file trailer Format-specific parameters
If fields are required in the events for format creation (21, 31, 41) that are not available in the SAP system, it is necessary to create a structure in the Data Dictionary containing the fields. Fields in this structure can be set as required fields and defaults can also be set. Customer-specific parameters are provided on the selection screen under the standard parameters (format parameters). The filled parameter values are transferred to event 21.
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 |
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_TFPM042FC | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20000204 |
| SAP Release Created in | 46C |
