SAP ABAP IMG Activity FI_BL_BE_V_TFBWD (Define User-Specific Settings)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	FI_BL_BE_V_TFBWD	Define User-Specific Settings
Transaction Code	S_ALR_87099912	(empty)
Created on	19990329
Customizing Attributes	ACC_BLBE_K_U_A	Attribute: Bill of Exchange
Customizing Activity	FIBLBE_V_TFBWD_OB	Define User-Specific Settings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FIBLBE_V_TFBWD_DC

In this activity you make specifications per user and company code that are defaulted when you run the transaction for returned bills of exchange payable (transaction FBWD).

Note

When you run the transaction for returned bills of exchange payable for the first time, the system saves your entries and defaults them next time you use the transaction. If you change any entries at a later date, the changed entries are then saved.

If you always wish to work with the same entries, do not set the indicator "Automatically record".

Example

Requirements

Standard settings

Recommendation

Activities

Make entries in the required fields.

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_TFBWD	V - View	SM30	01	☐	☐

History

Last changed by/on	SAP	19990329
SAP Release Created in