SAP ABAP IMG Activity FI_BL_BE_V_T045D (Define Available Amounts)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
FIBL (Package) Bank Subledger (Basis)
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
FIBL (Package) Bank Subledger (Basis)
IMG Activity
| ID | FI_BL_BE_V_T045D | Define Available Amounts |
| Transaction Code | S_ALR_87015287 | (empty) |
| Created on | 19990316 | |
| Customizing Attributes | ACC_BLBE_K_U_A | Attribute: Bill of Exchange |
| Customizing Activity | FIBLBE_V_T045D_OB | Define Available Amounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLBE_V_T045D_DC |
In this activity you define a maximum amount that must not be exceeded in any one bill of exchange presentation transaction. This amount is dependent on the company code, the house bank account, the type of bill of exchange pressentation (such as collection), and the currency. You can only collect bills of exchange via the specified bank account, for example, up to the amount specified here.
Example
Requirements
Standard settings
Recommendation
Activities
Enter the available amounts per bank account.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_T045D | V - View | SM30 |
History
| Last changed by/on | SAP | 19990323 |
| SAP Release Created in |
