SAP ABAP IMG Activity FIBL_V_FIBLOPAYSTEP (Define Process Steps)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | FIBL_V_FIBLOPAYSTEP | Define Process Steps |
| Transaction Code | S_PL0_09000063 | (empty) |
| Created on | 20020312 | |
| Customizing Attributes | ACC_FIBL_OPAY | Define Process Steps |
| Customizing Activity | FIBL_V_FIBLOPAYSTEP | Define Process Steps |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBL_V_FIBLOPAYSTEP |
Use
In this IMG activity, for each origin, you define the order in which the steps of the online entry for payment requests are to take place: Starting with entering a payment request, through processing by the payment program, to the creation of the payment media via the Payment Medium Workbench
The following origins are available in the system:
FI-AP-PR Vendor payment requests
FI-AR-PR Customer payment requests
FI-BL Free form payments
Requirements
Standard settings
If you do not make any settings, the process ends with the creation of the payment requests released for payment.
Activities
Example
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_FIBLOPAYSTEP | V - View | SM30 |
History
| Last changed by/on | SAP | 20020422 |
| SAP Release Created in | 470 |
