SAP ABAP IMG Activity SIMG_CFMENUOFTDOT11 (Maintain Vendor Account Groups)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

IMG Activity

ID	SIMG_CFMENUOFTDOT11	Maintain Vendor Account Groups
Transaction Code	S_ALR_87007476	IMG Activity: SIMG_CFMENUOFTDOT11
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFTDOT11	Maintain Vendor Account Groups
Customizing Activity	SIMG_CFMENUOFTDOT11	Maintain Vendor Account Groups

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOFTDOT11

Using the account group, you control

• in which interval the account number must be, and
• which fields are ready for input or must be filled when you create and change master records.

In the "Vendor account groups" step, you make these specifications for the vendor accounts you want included in Cash Management.

Actions

1. Check your vendor account groups.
2. If necessary, create additional account groups.

Additional information

For more information on creating account groups, see the FI Accounting Implementation Guide.

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_CFMENUOFTDOT11	0	HLA0001366 O HLA0001349 O HLA0009204

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_T077K	V - View	SM30	01	☐	☐	Vendor Account Groups

History

Last changed by/on	SAP	19981222
SAP Release Created in