SAP ABAP IMG Activity SIMG_CFFIBAFIBD (Activate Bank Chain)

Hierarchy

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

IMG Activity

ID	SIMG_CFFIBAFIBD	Activate Bank Chain
Transaction Code	S_ALR_87002582	IMG Activity: SIMG_CFFIBAFIBD
Created on	19981222
Customizing Attributes	SIMG_CFFIBAFIBD	Activate bank chain
Customizing Activity	SIMG_CFFIBAFIBD	Activate bank chain

Document

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

Use

In this activity you activate the bank chain function. In doing so, you specify that a bank chain is to be determined for a payment. In the activity Define Scenario, you decided whether to use an existing scenario to determine the bank chain, or whether to define a new scenario. You specify that scenario here.

Example

Requirements

Standard settings

Recommendation

Activities

Enter the required scenario (such as 0003) for determining the bank chain for the current client.

Further notes

For more information on bank chains, see the SAP Library under FI - Financial Accounting -> Bank Accounting -> Bank Chains.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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_CFFIBAFIBD	0	HLA0100013	Bank Accounting

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
TBCHAINC0	S - Table (with text table)	SM30	FI_FIBD	☐	☐	Assign scenario for bank chain determination to client

History

Last changed by/on	SAP	19981222
SAP Release Created in