SAP ABAP IMG Activity IHC_V_GUI_TRANS (Define Default Setting for Transaction Type)
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_V_GUI_TRANS | Define Default Setting for Transaction Type |
| Transaction Code | S_PLN_62000244 | (empty) |
| Created on | 20040301 | |
| Customizing Attributes | IHC_010 | Non-Critical Processes and Functions (Optional Activity) |
| Customizing Activity | IHC_V_GUI_TRANS_OB | Define Default Setting for Transaction Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IHC_V_GUI_TRANS_DC |
Use
In this activity you can determine which IHC transaction type should be the default setting for each of the five different transactions for creating IHC payment orders (internal, external, bank transfer, debit memo, expert mode).
Requirements
Standard settings
Activities
Enter a transaction type as the default setting. You can also do this for separate users if required.
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 |
| IHC_V_GUI_TRANS | V - View | SM30 |
History
| Last changed by/on | SAP | 20040301 |
| SAP Release Created in | 500 |
