SAP ABAP IMG Activity SIMG_CFMENUOFTDOT53 (Create and Assign Business Transactions)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-BP (Application Component) Business Partners
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FB0C (Package) Financial Accounting customers

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IMG Activity
ID | SIMG_CFMENUOFTDOT53 | Create and Assign Business Transactions |
Transaction Code | S_ALR_87002743 | IMG Activity: SIMG_CFMENUOFTDOT53 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOFTDOT53 | Assign Business Transactions |
Customizing Activity | SIMG_CFMENUOFTDOT53 | Assign Business Transactions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOFTDOT53 |
In this step you store transaction indicators for check deposit and allocate these indicators to a posting rule.
You specify this indicator in the "Transaction" field on the initial screen of check deposit.
Account Modification
You may want to post individual transactions to an account different from the one provided by the posting method for the posting rule in question. To do this, you create an account modification.
By specifying an account modification, you can control account determination so that the system posts the transaction to a modified subaccount and not to the standard account. For more details on account determination see the section "Define posting rules for check deposit".
Actions
- Define transaction indicators.
- Allocate a posting rule to each transaction indicator.
- If necessary, set up an account modification.
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 |
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SIMG | SIMG_CFMENUOFTDOT53 | 0 | HLA0100021 O HLA0006530 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_028H_B | V - View | OT53 | 9999999999 | Check Deposit Transactions |
History
Last changed by/on | SAP | 20000509 |
SAP Release Created in |