SAP ABAP IMG Activity SIMG_CFFIBACMODELKO2 (Develop Enhancements for Elec.Bank Statement (Format Spec.))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFFIBACMODELKO2 Develop Enhancements for Elec.Bank Statement (Format Spec.)  
Transaction Code S_ALR_87002340   IMG Activity: SIMG_CFFIBACMODELKO2 
Created on 19981222    
Customizing Attributes SIMG_CFFIBACMODELKO2   Develop enhancements for elec.bank statement (format spec.) 
Customizing Activity SIMG_CFFIBACMODELKO2   Develop enhancements for elec.bank statement (format spec.) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFFIBACMODELKO2    

Use

You can use the following SAP enhancement for the Electronic account statement:

  • EDI format
    You can use the FEDI0005 enhancement to generate EDI IDocs for the bank statement. This enhancement is used for processing IDocs of the FINSTA01 category.
  • TITO format (Finland)
    You can use the FEB0003 enhancement to enhance program RFEBKA00. The program creates electronic bank statements in TITO format. The following record types are not processed directly:
    1. Cumulative records (T50 and T51)
    2. Special records (T60)
    3. Message records (T70)
    4. Notifications (T80 and T81)

This enhancement makes the data available for further processing.

Activities

  1. Create your enhancement. To do this, either create a new project or use an existing one.

    Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.

  2. Activate the project.

    This allows the ABAP source code to run. Enhancements will not have any effect beforehand.

Further notes

In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.

For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.

Every enhancement is documented. To call up the documentation, choose Utilities -> Display req.docu from the project management screen for SAP enhancements.

Further notes

For more information about the Electronic Account Statement, see the SAP Library under Financial Accounting.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired 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_CFFIBACMODELKO2 0 HLA0100028 Electronic Bank Statement 
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
CMOD L - Logical transport object CMOD FI_EK Develop enhancements for electronic account statement 
History
Last changed by/on SAP  19981222 
SAP Release Created in