SAP ABAP IMG Activity OIUCW_CHECKLOT (Configure Check Lot)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REV-CW (Application Component) Check Write
     ⤷ OIU_CW (Package) PRA Revenue: Payment Processing

IMG Activity

ID	OIUCW_CHECKLOT	Configure Check Lot
Transaction Code	S_SO7_65001318	IMG activity: OIUCW_CHECKLOT
Created on	20021014
Customizing Attributes	OIUCW_CHECKLOT	Configure Check Lot
Customizing Activity	OIUCW_CHECKLOT	Configure Check Lot

Document

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

In this IMG activity you enter an ID for a check lot, a corresponding description, and the payment methods needed within a lot.

You assign the check lot(s) that you set up in this IMG activity to a bank ID and account in the Bank Details for Payment Processing transaction (Production and Revenue Accounting -> Revenue Accounting -> Payment Processing -> Master Data -> Bank Details for Payment Processing).

Example

Requirements

Standard settings

Recommendation

Typically a check lot is set up with all of the valid payment methods (that is, check, wire transfer, EFT, and netout).

Activities

Further notes

Business Attributes

ASAP Roadmap ID	899	not to be assigned
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	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	OIUCW_CHECKLOT	0	I400001102	Check Write

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_OIUCW_CHECKLOT	C - View cluster	SM34		☐	☐

History

Last changed by/on	SAP	20021023
SAP Release Created in	46C