SAP ABAP IMG Activity FI_BL_BE_V_T045G (Enter Bank Charges)
Hierarchy
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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_T045G | Enter Bank Charges |
| Transaction Code | S_ALR_87015288 | (empty) |
| Created on | 19990316 | |
| Customizing Attributes | ACC_BLBE_K_U_A | Attribute: Bill of Exchange |
| Customizing Activity | FIBLBE_V_T045G_OB | Enter Bank Charges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLBE_V_T045G_DC |
In this step, you define the fees for bill of exchange deposit for each house bank account and bill of exchange usage. You can define either a percentage or a fixed amount for the fees.
Example
Requirements
Standard settings
Recommendation
Activities
Define your fees for the check deposit.
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_T045G | V - View | SM30 |
History
| Last changed by/on | SAP | 19990323 |
| SAP Release Created in |
