SAP ABAP IMG Activity IHC_V_PRTNR (Define Clearing Partner)
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_PRTNR | Define Clearing Partner |
| Transaction Code | S_PLN_62000246 | (empty) |
| Created on | 20040301 | |
| Customizing Attributes | IHC_002 | Automatically Created Outgoing Payment Orders |
| Customizing Activity | IHC_V_PRTNR_OB | Define Clearing Partner |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IHC_V_PRTNR_DC |
Use
In this IMG activity you set up clearing partners to which you want to forward external payment orders.
All payment orders for external recipients (the recipient's account is not in the same bank area as the payer of the payment order) are forwarded to a clearing partner.
Requirements
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_V_PRTNR | V - View | SM30 |
History
| Last changed by/on | SAP | 20040301 |
| SAP Release Created in | 500 |
