SAP ABAP IMG Activity PAY_ON_REQUEST (Payment on Request)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-NB (Application Component) New business
     ⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
IMG Activity
ID PAY_ON_REQUEST Payment on Request  
Transaction Code S_PEN_05000389   (empty) 
Created on 20050621    
Customizing Attributes PAY_ON_REQUEST   Payment on Request 
Customizing Activity PAY_ON_REQUEST   Payment on Request 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_ON_REQUEST    

Use

In this IMG activity you define the processing sequence for the release of open items.

If you do not complete this IMG activity open items are processed in a random sequence.

Requirements

Standard settings

Activities

Define the priority of the evaluation criteria under Criteria/Sequence.

The evaluation criterion with the lowest priority is processed first.

Next, under Criteria Specification you determine if the sort order is to be ascending or descending for each evaluation criterion.

Alternatively, in Special Sort Sequence you can define an individual sort sequence for an evaluation criterion.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 PAY_ON_REQUEST 0 HLA0100074 Loans Management 
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
VC_TDIA_ORD C - View cluster SM34  
History
Last changed by/on SAP  20050629 
SAP Release Created in 600