SAP ABAP IMG Activity FIBLBE_V_T045F_DC (Enter Bank Assignments)
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 | FIBLBE_V_T045F_DC | Enter Bank Assignments |
| Transaction Code | S_ALR_87009322 | (empty) |
| Created on | 19990302 | |
| Customizing Attributes | ||
| Customizing Activity | FIBLBE_V_T045F_OB | Enter Bank Assignments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIBLBE_V_T045F_DC |
In this activity you define bank accounts per company code and currency for the presentation of bills of exchange.
Example
Requirements
Standard settings
Recommendation
Activities
Enter the required bank accounts.
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_T045F | V - View | SM30 | 01 | Enter Bank Assignments |
History
| Last changed by/on | SAP | 19990305 |
| SAP Release Created in |
