SAP ABAP IMG Activity FI_BL_CJ_T_OBA7 (Define Document Types for Cash Journal Documents)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
IMG Activity
| ID | FI_BL_CJ_T_OBA7 | Define Document Types for Cash Journal Documents |
| Transaction Code | S_ALR_87009223 | (empty) |
| Created on | 19990223 | |
| Customizing Attributes | ACC_BLCJ_K_U_A | Attribute: Cash Journal |
| Customizing Activity | FIBLCJ_T_OBA7_OB | Define Document Types for Cash Journal Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLCJ_T_OBA7_DC |
You can select existing document types for cash journal documents, or define new document types in this activity.
You must have document types for the following postings:
- G/L account postings
- Outgoing payments to vendors
- Incoming payments from vendors
- Incoming payments from customers
- Outgoing payments to customers
Note
Ensure that on the detail screen, the selection fields under Permitted account types, your postings are selected accordingly. Useful selections are for example, account types customer, vendor, G/L account.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_T003 | V - View | OBA7 |
History
| Last changed by/on | SAP | 19990325 |
| SAP Release Created in |
