SAP ABAP IMG Activity SIMG_BA-CA-TBKK00T (Set Texts for Incoming / Outgoing Payments)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA (Application Component) Bank Customer Accounts
     FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID SIMG_BA-CA-TBKK00T Set Texts for Incoming / Outgoing Payments  
Transaction Code S_KK4_13000177   IMG Activity: SIMG_BA-CA-TBKK00T 
Created on 19990830    
Customizing Attributes SIMG_BA-CA-TBKK00T   Set Texts for Incoming / Outgoing Payments 
Customizing Activity SIMG_BA-CA-TBKK00T   Set Texts for Incoming / Outgoing Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA-CA-TBKK00T    

In this section you define the language key. For every language you can define here the abbreviation displayed and also the description for outgoing and incoming payments.

Example

You can identify incoming payments with C or +, outgoing payments with D or -.

Standard settings

In the standard system, D is the indentifcation for outgoing payments and C for incoming payments.

Activities

Enter the short key and the meaning of the short key.

Further notes

The way you set the indicator only influences the display form. The internal saving of the postings takes palce independent of this.

Business Attributes
ASAP Roadmap ID 202   Establish Company Structure 
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 SIMG_BA-CA-TBKK00T 0 I310005601 O  
SIMG SIMG_BA-CA-TBKK00T 1 KFM0000005 FSCM In-House Cash 
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
TBKK00T S - Table (with text table) SM30 0000000000 Set Texts for Incoming / Outgoing Payments 
History
Last changed by/on SAP  20000723 
SAP Release Created in