SAP ABAP IMG Activity KONTOGLATT_DEBITOR (Check at Customer Account Level)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

IMG Activity

ID	KONTOGLATT_DEBITOR	Check at Customer Account Level
Transaction Code	S_PLN_06000412	(empty)
Created on	20030710
Customizing Attributes	KONTOGLATT_DEBITOR	Check at Customer Account Level
Customizing Activity	KONTOGLATT_DEBITOR	Check at Customer Account Level

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	KONTOGLATT_DEBITOR

Use

In this IMG activity you can define the function modules that you can use to run checks at customer account level.

Requirements

Standard settings

Activities

Copy the module RFVDKOGL_SAMPL_DEBITOR and enter your own coding.

If the items in the customer account are not to be cleared, you need to leave the parameter e_check_ok empty.

If the items in the customer account are to be processed, you need to set the parameter e_check_ok leer with an 'X'.

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

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	KONTOGLATT_DEBITOR	0	HLA0100081	Accounting

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_TZB43	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20030710
SAP Release Created in	200