SAP ABAP IMG Activity SIMG_BA-CA-TBKK00T (Set Texts for Incoming / Outgoing Payments)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
⤷ 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 |