SAP ABAP IMG Activity FIBLBE_V_T045D_DC (Define Available Amounts)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | FIBLBE_V_T045D_DC | Define Available Amounts |
Transaction Code | S_ALR_87009319 | (empty) |
Created on | 19990302 | |
Customizing Attributes | ||
Customizing Activity | FIBLBE_V_T045D_OB | Define Available Amounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIBLBE_V_T045D_DC |
In this activity you define a maximum amount that must not be exceeded in any one bill of exchange presentation transaction. This amount is dependent on the company code, the house bank account, the type of bill of exchange pressentation (such as collection), and the currency. You can only collect bills of exchange via the specified bank account, for example, up to the amount specified here.
Example
Requirements
Standard settings
Recommendation
Activities
Enter the available amounts per bank account.
Further notes
Business Attributes
ASAP Roadmap ID | ||
Mandatory / Optional | ||
Critical / Non-Critical | ||
Country-Dependency |
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_T045D | V - View | SM30 |
History
Last changed by/on | SAP | 19990305 |
SAP Release Created in |