SAP ABAP IMG Activity SIMG_CFMENUOFDITIVC8 (Assign Bank Procedure of Local Bank)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

IMG Activity

ID	SIMG_CFMENUOFDITIVC8	Assign Bank Procedure of Local Bank
Transaction Code	S_ALR_87007583	IMG Activity: SIMG_CFMENUOFDITIVC8
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFDITIVC8	Assign Bank Procedure of Local Bank
Customizing Activity	SIMG_CFMENUOFDITIVC8	Assign bank procedure of local bank

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOFDITIVC8

In this section you determine which company code for which house bank uses which bank procedure. You can also assign a number range here from which the account numbers are taken.

You define the actual interval for the number range in the next section.

You first have to set the house banks in Financial Accounting Customizing.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
SIMG_CFMENUOFDITIVC8	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUOFDITIVC8	0	I090004614	Rental 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
VTIVC8	V - View	SM30	VTIVC8	☐	☐	Bank payment definition

History

Last changed by/on	SAP	19981222
SAP Release Created in