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)
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 |
