SAP ABAP IMG Activity SIMG_BA-CA-V_TBKK8N (Set Up Transaction Types for Direct Charge Posting)
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
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID | SIMG_BA-CA-V_TBKK8N | Set Up Transaction Types for Direct Charge Posting |
Transaction Code | S_KK4_13000181 | IMG Activity: SIMG_BA-CA-V_TBKK8N |
Created on | 19990830 | |
Customizing Attributes | SIMG_BA-CA-V_TBKK8N | Set Up Transaction Types for Direct Charge Posting |
Customizing Activity | SIMG_BA-CA-V_TBKK8N | Set Up Transaction Types for Direct Charge Posting |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_BA-CA-V_TBKK8N |
In this section you define the transaction types you use for updating the direct charges. You make the assignment specifically for the function linked to the direct charge.
Example
Function Ref. Transaction type Ref.
0001 Bank statement TGST Charge with VAT
Direct charges created for a bank statement are posted to the account with transaction type TGST (charge with VAT).
Requirements
You must define the transaction types you want to use for updating charges when you are customizing the transaction types.
Standard settings
Recommendation
Activities
Enter transaction types for updating for all functions for which direct charges are calculated.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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 | SIMG_BA-CA-V_TBKK8N | 0 | I310005611 O | |
SIMG | SIMG_BA-CA-V_TBKK8N | 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 |
V_TBKK8N | V - View | SM30 | 0000000000 | Set Up Transaction Types for Direct Charge Posting |
History
Last changed by/on | SAP | 20000723 |
SAP Release Created in |