SAP ABAP IMG Activity SIMG_BA-CA-V_TBKKM5 (Maintain Dispatch Type for Bank Statements (Old))
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-V_TBKKM5 | Maintain Dispatch Type for Bank Statements (Old) |
Transaction Code | S_KK4_13000105 | IMG Activity: SIMG_BA-CA-V_TBKKM5 |
Created on | 19990830 | |
Customizing Attributes | SIMG_BA-CA-V_TBKKM5 | Maintain Dispatch Type for Bank Statements |
Customizing Activity | SIMG_BA-CA-V_TBKKM5 | Maintain Dispatch Type for Bank Statements |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_BA-CA-V_TBKKM5 |
In this section you define dispatch types for bank statements. You can make account-specific assignments for these when you maintain the accounts.
The dispatch type you set is passed on to the bank statement interface at the same time the bank statement is transferred. There must be an evaluation and operative implementation of the indicator in the method responsible for printing the bank statement.
Example
Examples for the dispatch type can be the media (paper, electronic, etc.) with which the bank statements are created or the method of dispatch (mail, P.O. box, etc.).
Requirements
Standard settings
Recommendation
Activities
Define the indicators necessary for controlling your bank statement dispatch and create the appropriate dispatch types.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 3 | Nonrequired 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_TBKKM5 | 0 | I310005607 O | |
SIMG | SIMG_BA-CA-V_TBKKM5 | 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_TBKKM5 | V - View | SM30 | 0000000000 | Maintain Dispatch Type for Bank Statement |
History
Last changed by/on | SAP | 20041123 |
SAP Release Created in |