SAP ABAP IMG Activity SIMG_CFFIBAF8BG (Define Global Settings)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFFIBAF8BG	Define Global Settings
Transaction Code	S_ALR_87001778	IMG Activity: SIMG_CFFIBAF8BG
Created on	19981222
Customizing Attributes	SIMG_CFFIBAF8BG	Define global settings
Customizing Activity	SIMG_CFFIBAF8BG	Define Global Settings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFFIBAF8BG

In this activity you define the account types for which payments should be made for the payment program for payment requests.

You can configure the payment program to settle payment requests for customers, vendors and bank accounts (G/L accounts).

You also specify whether the payment data should be distributed to other systems using ALE. It only makes sense to do so if the general ledger accounting is in a central system and if the payment transactions are to be carried out in the central system.

Standard settings

The default setting is payment transactions with customers and between bank accounts.

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_CFFIBAF8BG	0	HLA0100033	Automatic Payments

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
F111G	S - Table (with text table)	F8BG	FI_F8BG	☐	☐	Define Global Settings

History

Last changed by/on	SAP	19981222
SAP Release Created in