SAP ABAP IMG Activity SIMG_CFMENUOFTDOBAV (Prepare Payment Authorization/POR Procedure)

Hierarchy

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

IMG Activity

ID	SIMG_CFMENUOFTDOBAV	Prepare Payment Authorization/POR Procedure
Transaction Code	S_ALR_87002403	IMG Activity: SIMG_CFMENUOFTDOBAV
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFTDOBAV	Prepare POR procedure
Customizing Activity	SIMG_CFMENUOFTDOBAV	Prepare POR procedure

Document

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

In this step, you store information needed for automatically posting incoming customer payments during the ISR/OSR procedure. To do this, you specify a company code, the document type, the incoming payment account and the payment clearing account for each subscriber number.

Activities

Specify the necessary data.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory 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_CFMENUOFTDOBAV	0	HLA0006530 O HLA0100031

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_T049E	V - View	OBAV	02	☐	☐	Prepare POR procedure

History

Last changed by/on	SAP	20000204
SAP Release Created in