SAP ABAP IMG Activity FI_BL_BE_V_T045F (Enter Bank Assignments)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL (Application Component) Bank Accounting
     FIBL (Package) Bank Subledger (Basis)
IMG Activity
ID FI_BL_BE_V_T045F Enter Bank Assignments  
Transaction Code S_ALR_87015290   (empty) 
Created on 19990316    
Customizing Attributes ACC_BLBE_K_U_A   Attribute: Bill of Exchange 
Customizing Activity FIBLBE_V_T045F_OB   Enter Bank Assignments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIBLBE_V_T045F_DC    

In this activity you define bank accounts per company code and currency for the presentation of bills of exchange.

Example

Requirements

Standard settings

Recommendation

Activities

Enter the required bank accounts.

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_T045F V - View SM30 01 Enter Bank Assignments 
History
Last changed by/on SAP  19990325 
SAP Release Created in