SAP ABAP IMG Activity CM_XX_344 (Define Lock Reason for Outgoing Payments)
Hierarchy
☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AD (Application Component) Administration
     ⤷ PMIQ (Package) Campus Management
IMG Activity
ID CM_XX_344 Define Lock Reason for Outgoing Payments  
Transaction Code S_SK4_82000472   (empty) 
Created on 20000914    
Customizing Attributes CM_AC_XX_203_2_1   Multiple Use: Critical Optional Activity (IS-HER-CM-AC, ASAP 203) 
Customizing Activity CM_XX_344   Define Lock Reason for Outgoing Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CM_XX_344    

In this activity, you maintain the lock reason for outgoing payments for the different student attributes.

Example

You want that payments to students be made only after a second administrator has checked the relevant student data.

Requirements

You have made the following settings in Customizing:

  • You have defined fee categories in Campus Management -> Master Data -> Students -> Fee Calculation Data -> Define Student Fee Categories.
  • You have created student groups in Campus Management -> Master Data -> Students -> Individual Study Data -> Set Up Student Groups.
  • You have defined the lock reasons for payments in Financial Accounting -> Contract Accounts Receivable and Payable -> Business Transactions -> Payments -> Incoming/Outgoing Payment Creation -> Define Payment Lock Reasons

Standard settings

Recommendation

Activities

  1. Maintain a lock reason for outgoing payments.
  2. Choose Save.

Further notes

The system is able to determine the relevant lock reason only if all required student attributes are maintained. If these attributes are not maintained, the contract account must be changed.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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
CMACCAP T - Individual transaction object OPQ_LOCK_REASON  
History
Last changed by/on SAP  20030718 
SAP Release Created in 462