SAP ABAP IMG Activity IHC_TAB_XBS_TT (Define Transaction Types for Incoming Payment)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
IMG Activity
| ID | IHC_TAB_XBS_TT | Define Transaction Types for Incoming Payment |
| Transaction Code | S_PLN_62000308 | (empty) |
| Created on | 20040308 | |
| Customizing Attributes | IHC_204MKA | Attributes: Critical Processes and Functions (Mandatory Activity) |
| Customizing Activity | IHC_TAB_XBS_TT_OB | Define Transaction Types for Incoming Payment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IHC_TAB_XBS_TT_DC |
Use
In this IMG activity you determine how incoming bank statements are processed and updated. This involves defining the transaction types dependent on the bank area and different bank statement details.
If you have charge items, the transaction type for charges is used for posting.
Requirements
You have defined the transaction types and set up account determination for incoming payments.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 |
| IHC_TAB_XBS_TT | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20040308 |
| SAP Release Created in | 500 |
