SAP ABAP IMG Activity REFXV_TIVXCRAESRPAR (Define Clearing Parameter for Incoming Payment)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_XC_RA_CH (Package) RE: XC - Rental Accounting CH (Switzerland)
IMG Activity
ID REFXV_TIVXCRAESRPAR Define Clearing Parameter for Incoming Payment  
Transaction Code S_PEN_05000312   (empty) 
Created on 20050606    
Customizing Attributes REFXV_TIVXCRAESRPAR   Parameter - Read ISR Payments (Report RFESR000) 
Customizing Activity REFXV_TIVXCRAESRPAR   Parameter - Read ISR Payments (Report RFESR000) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVXCRAESRPAR    

Use

In this IMG activity, you enter the parameters for processing incoming payments for ISR payments.

Requirements

Standard settings

Activities

For each company code, specify how the system should clear open items during automatic processing of incoming payments.

  • Enter the limitations that apply for the reference when clearing.
  • Enter the limitations that apply for the due date of the open items.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
REFXV_TIVXCRAESRPAR CH Switzerland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG REFXV_TIVXCRAESRPAR 0 ALN0000031 Flexible Real Estate 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
V_TIVXCRAESRPAR V - View SM30  
History
Last changed by/on SAP  20050616 
SAP Release Created in 600