SAP ABAP IMG Activity BNK_V_TBNK_AUT_PAYM (Mark Rules for Automatic Payments(No Approval))

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_V_TBNK_AUT_PAYM	Mark Rules for Automatic Payments(No Approval)
Transaction Code	S_PR0_40000032	(empty)
Created on	20060929
Customizing Attributes	BNK_V_TBNK_AUT_PAYM	Mark Rules for Automatic Payments(No Approval)
Customizing Activity	BNK_V_TBNK_AUT_PAYM	Mark Rules for Automatic Payments(No Approval)

Document

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

Use

In this IMG activity, you can mark the the batching rules that need no approval, meaning that no approval process is required.

Requirements

Standard settings

Activities

Make the settings you require.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired 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_V_TBNK_AUT_PAYM	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_AUT_PAYM	V - View	SM30		☐	☐

History

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