SAP ABAP IMG Activity ISMAM_CCARD_MERCHANT (Maintain Merchant IDs Per Account)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JAS (Package) Application development R/3 Publishing Advertising System***

⤷

⤷

IMG Activity
ID | ISMAM_CCARD_MERCHANT | Maintain Merchant IDs Per Account |
Transaction Code | S_KK4_74001659 | IMG Activity: ISMAM_CCARD_MERCHANT |
Created on | 19990816 | |
Customizing Attributes | ISMAM_CCARD_MERCHANT | Maintain Merchant IDs Per Account |
Customizing Activity | ISMAM_CCARD_MERCHANT | Maintain Merchant IDs Per Account |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISMAM_CCARD_MERCHANT |
In this step, you:
- Enter merchant IDs
- Assign merchant IDs to receivables accounts
A merchant may have one or more IDs for each clearing house with which it does business. Here, you assign these different merchant IDs to their related receivables accounts.
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ISMAM_CCARD_MERCHANT | 0 | I170007147 | Billing Document |
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_TCCM | V - View | SM30 | ISMAM_CC | Enter Merchant IDs | ||
V_TCCAA_M | V - View | SM30 | ISMAM_CC | Assign Merchant IDs |
History
Last changed by/on | SAP | 19991115 |
SAP Release Created in |