SAP ABAP IMG Activity FOAP_CUST03 (Define Payment Advice Types)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
EBPP_APAR_PMENU (Package) Plug-in Menu for Electronic Bill Presentment and Payment
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
EBPP_APAR_PMENU (Package) Plug-in Menu for Electronic Bill Presentment and Payment
IMG Activity
| ID | FOAP_CUST03 | Define Payment Advice Types |
| Transaction Code | S_XXB_26000003 | (empty) |
| Created on | 20040721 | |
| Customizing Attributes | FDM_204KUA | Attribute: Critical Processes and Functions |
| Customizing Activity | FOAP_CUST03 | Define Payment Advice Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FOAP_CUST03_DC |
Use
In this IMG activity you define the payment advice type 'Payment advice note from assignment credits/payments' (payment advice type 11).
Requirements
Standard settings
Activities
Create the entry with payment advice type 11, and enter the number of days up to the deletion of the payment advice note. The payment advice notes are released for the reorganization following processing.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_T053G | V - View | OBCQ | 9999999999 |
History
| Last changed by/on | SAP | 20090122 |
| SAP Release Created in | 2004_1_500 |
