SAP ABAP IMG Activity BL_V_TFIBLORIGINC_DC (Enter Origin Indicators)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL (Application Component) Bank Accounting
     ⤷ FIBL (Package) Bank Subledger (Basis)

IMG Activity

ID	BL_V_TFIBLORIGINC_DC	Enter Origin Indicators
Transaction Code	S_ALR_87015285	(empty)
Created on	19990316
Customizing Attributes	ACC_BLPY_K_U_A	Attribute: Origin Indicators
Customizing Activity	BL_V_TFIBLORIGINC_OB	Define Origin Indicators

Document

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

Use

In this activity, you enter the settings for the origin indicator. In so doing, you specify (per origin) whether, for payment transactions based on payment requests:

• The payment program should check available amounts
• The account determination of the application is used, or that of the payment program
• Existing attributes of an origin are to be used for combining payment requests from different origins

Example

Requirements

The origins, from which payment requests can be combined, have to be assigned to each other. You do this in Customizing for Bank Accounting in the activity Assign Origin to Combination of Payments.

Standard settings

SAP delivers the origin indicator.

Recommendation

Activities

Make the required settings for each origin.

Further notes

For additional information on the payment program for payment requests, see the SAP library under Financial Accounting -> Bank Accounting.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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
V_TFIBLORIGINC	V - View	SM30		☐	☐

History

Last changed by/on	SAP	19990427
SAP Release Created in