SAP ABAP IMG Activity CPD_DEBITOR (Define Suspense Account Customer)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID CPD_DEBITOR Define Suspense Account Customer  
Transaction Code S_KFM_86000001   (empty) 
Created on 20000217    
Customizing Attributes CPD_DEBITOR   Define Suspense Account Customer 
Customizing Activity CPD_DEBITOR   Define Suspense Account Customer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CPD_DEBITOR    

In this IMG activity you define the suspense account customer to be used when payments from a non-loans area are posted to a G/L account for loans (such as rejections) by mistake. This suspense account customer is then used to transfer the payments back. Note that the payment postprocessing function does not support the use of the suspense account to clear customer reconciliation accounts.

Example

Activities

  1. Choose New entries.
  2. Enter a company code and a suspense account customer.
  3. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 CPD_DEBITOR 0 HLA0100099 Payment Postprocessing 
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_TZB33 V - View SM30 DARLEHEN  
History
Last changed by/on SAP  20000524 
SAP Release Created in