SAP ABAP IMG Activity SIMG_BA-CA-V_TBKK8V (Set up Transaction Types for Interest Penalty)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD-CD (Application Component) Condition
⤷ FKBC (Package) Bank Customer Accounts: Conditions
⤷ IS-B-BCA-MD-CD (Application Component) Condition
⤷ FKBC (Package) Bank Customer Accounts: Conditions
IMG Activity
ID | SIMG_BA-CA-V_TBKK8V | Set up Transaction Types for Interest Penalty |
Transaction Code | S_ALN_01001471 | (empty) |
Created on | 20030213 | |
Customizing Attributes | SIMG_BA-CA-V_TBKK8V | Set up Transaction Types for Interest Penalty |
Customizing Activity | SIMG_BA-CA-V_TBKK8V | Set up Transaction Types for Interest Penalty |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_BA-CA-V_TBKK8V |
Use
In this IMG activity, you specify the transaction types that you use for updating the interest penalty in a direct posting. You make the assignment specifically for the function to which the interest penalty is related.
Requirements
You need to define the transaction types that you use for updating interest penalty in the Customizing for transaction types first.
Activities
Specify transaction types for the update for all functions where interest penalty can or is to be calculated.
Example
TA Type Descr. TA Type Descr.
0150 Bank transfer 1050 Interest penalty
You use the "Interest Penalty" transaction type to post interest penalty that was calculated for a transaction of the "Bank Transfer" type.
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_TBKK8V | 0 | I310005611 O | |
SIMG | SIMG_BA-CA-V_TBKK8V | 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_TBKK8AI | V - View | SM30 |
History
Last changed by/on | SAP | 20030214 |
SAP Release Created in | 200 |