SAP ABAP IMG Activity CVIC_CCID_LINK (Assign Payment Cards)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ AP-MD-BF-SYN (Application Component) Master Data Synchronization
     ⤷ CVI_MAPPING (Package) Customer Vendor Integration: Mapping
IMG Activity
ID CVIC_CCID_LINK Assign Payment Cards  
Transaction Code S_PCO_36000436   (empty) 
Created on 20050615    
Customizing Attributes CVIC_CCID_LINK   Assign Payment Cards 
Customizing Activity CVIC_CCID_LINK   Assign Payment Cards 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CVIC_CCID_LINK    

Use

In this IMG activity you assign the card types of payment cards for the customer master records to the payment card types for the business partner. You make this assignment as part of Customer/Vendor Integration to synchronize the business partner with the customer master data.

Requirements

Standard settings

Activities

Example

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 CVIC_CCID_LINK 0 PAB0000028 Master Data Synchronization 
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
CVIV_CCID_LINK V - View SM30  
History
Last changed by/on SAP  20050615 
SAP Release Created in 600