SAP ABAP IMG Activity SIMG_BA-CA-V_TBKKG2D (Tolerance Days for Forward Order)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

IMG Activity

ID	SIMG_BA-CA-V_TBKKG2D	Tolerance Days for Forward Order
Transaction Code	S_ALN_01002029	(empty)
Created on	20030321
Customizing Attributes	SIMG_BA-CA-V_TBKKG2D	Tolerance Days for Forward Order
Customizing Activity	SIMG_BA-CA-V_TBKKG2D	Tolerance Days for Forward Order

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_BA-CA-V_TBKKG2D

Use

You can set up the number of days in the future (from the current posting date) for when a planned payment order can be created for the bank area. These settings are based on the bank area and the product.

You must make at least one entry for each bank area so that planned payment orders can be created.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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-V_TBKKG2D	0	I310005616 O
SIMG	SIMG_BA-CA-V_TBKKG2D	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_TBKKG2_DATE_PL	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20030710
SAP Release Created in	200