SAP ABAP IMG Activity BNK_PAYM_GRP_ADDN_CR (Additional Criteria for Payment Grouping)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects

IMG Activity

ID	BNK_PAYM_GRP_ADDN_CR	Additional Criteria for Payment Grouping
Transaction Code	S_PR0_40000205	(empty)
Created on	20061129
Customizing Attributes	BNK_PAYM_GRP_ADDN_CR	Additional Criteria for Payment Grouping
Customizing Activity	BNK_PAYM_GRP_ADDN_CR	Additional Criteria for Payment Grouping

Document

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

Use

In this IMG activity, you can set additional criteria (apart from batching rules) such as requiring all payments of a batching rule to belong to a certain date. Two grouping fields are provided, one of which you select for the batching.

Requirements

Standard settings

Activities

Make the settings you require.

Example

Suppose you select VALUT field for batching rule YCHQ_TRNSF. This means that if a batching rule YCHQ_TRNSF is selected, payments are further batched by the date, so all payments belonging to YCHQ_TRNSF and of the same date will form a batch.

Business Attributes

ASAP Roadmap ID	201	Make global settings
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	BNK_PAYM_GRP_ADDN_CR	0	ACR0000041	Direct Bank Communication

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_TBNK_GRP_ADDCR	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20061201
SAP Release Created in	700