SAP ABAP IMG Activity FI_BL_PY_V_TORIGIND (Assign Origin to Combination of Payments)
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_PY_V_TORIGIND | Assign Origin to Combination of Payments |
| Transaction Code | S_ALR_87099736 | (empty) |
| Created on | 19990319 | |
| Customizing Attributes | ACC_BLPY_K_U_A | Attribute: Origin Indicators |
| Customizing Activity | FIBLPY_V_TORIGIND_OB | Assign Origin to Payment Combination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLPY_V_TORIGIND_DC |
Use
In this activity you assign origins to each other. In so doing, you are specifying that payments from these sources can be combined (treated as one payment).
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
For more information on the payment program for payment requests, see the SAP Library under Financial Accounting -> Bank Accounting.
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_TFIBLORIGIND | V - View | SM30 | 01 |
History
| Last changed by/on | SAP | 19990427 |
| SAP Release Created in |
