SAP ABAP IMG Activity SIMG_CFMENUOFTDOT13 (Define Planning Groups)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
IMG Activity
ID SIMG_CFMENUOFTDOT13 Define Planning Groups  
Transaction Code S_ALR_87009508   IMG Activity: SIMG_CFMENUOFTDOT13 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT13   Define Planning Groups 
Customizing Activity SIMG_CFMENUOFTDOT13   Define Planning Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT13    

In this step, you define the planning groups for customers and vendors. A planning group represents particular characteristics, behaviors or risks of the customer or vendor group. Therefore, you can break down incoming and outgoing payments according to the amount, the probability of the cash inflow or outflow, and the type of business relationship.

Example

  • O1 Domestic vendors
  • O2 Foreign vendors
  • O3 Affiliated companies: vendors
  • O4 Major suppliers
  • I1 Bank collection: customers
  • I2 Domestic customers
  • I3 Foreign customers
  • I4 Risk customers

You assign customers and vendors to a planning group by making a entry in the master record.

In addition, you allocate your planning groups to a planning level.

Actions

  1. Create planning groups according to your requirements.
  2. Allocate the planning groups to a planning level you have created for your subledger accounts.

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_CFMENUOFTDOT13 0 I070004704 O KFM0000003 O  
SIMG SIMG_CFMENUOFTDOT13 1 HLA0009209 Treasury 
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_T035 V - View SM30 BPAR_00001 MRP Groups 
History
Last changed by/on SAP  20000823 
SAP Release Created in