SAP ABAP IMG Activity SIMG_CFMENUFNMCFZ94 (Define Default Values per Product Type)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

IMG Activity

ID	SIMG_CFMENUFNMCFZ94	Define Default Values per Product Type
Transaction Code	S_ALR_87004857	IMG Activity: SIMG_CFMENUFNMCFZ94
Created on	19981222
Customizing Attributes	SIMG_CFMENUFNMCFZ94	Define Default Values per Product Type
Customizing Activity	SIMG_CFMENUFNMCFZ94	Define Default Values per Product Type

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUFNMCFZ94

Here you set further default values which are used when customers are created automatically.

Activities

1. To make a new entry, select New Entries.
2. Enter the product type (PTyp).
3. Enter an authorization group (Auth).
   The authorization group allows you to restrict access to users authorized for the combination of activity and authorization group.
4. Specify if a posting is allowed to be made to an alternative payee. This must always be the case for customer postings (FI posting with customer. (Payee.i.dc).

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_CFMENUFNMCFZ94	0	HLA0100105	Business Partners

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_TZD0AN	V - View	SM30	0000000000	☐	☐

History

Last changed by/on	SAP	20040107
SAP Release Created in