SAP ABAP IMG Activity CM_AS_XX_560 (Assign Merchant IDs to Company Codes)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-HER-CM-AC (Application Component) Student Accounting
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CMAC_D (Package) Campus Management: Student Account
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AC (Application Component) Student Accounting⤷
CMAC_D (Package) Campus Management: Student Account
IMG Activity
| ID | CM_AS_XX_560 | Assign Merchant IDs to Company Codes |
| Transaction Code | S_KK4_82000309 | (empty) |
| Created on | 20000718 | |
| Customizing Attributes | CM_SA_2_1 | Multiple Use: Optional, Non-Critical Activity (IS-HER-CM-AC, ASAP 899) |
| Customizing Activity | CM_AS_XX_560 | Assign Merchant IDs to Company Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CM_AS_XX_560 |
In this IMG activity, you assign a merchant ID to each company code.
In addition to the G/L account and the authorization function, each company code must also be assigned a merchant ID. You already assigned the G/L account and the authorization function in the IMG activity Define Authorization for Payment Cards.
Activities
Assign each company code a merchant ID.
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_TCMAC05CM | V - View | SM30 |
History
| Last changed by/on | SAP | 20030825 |
| SAP Release Created in | 462 |
