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

  1. Define transaction indicators.
  2. Allocate a posting rule to each transaction indicator.
  3. 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
SIMG SIMG_CFMENUOFTDOT53 0 HLA0100021 O HLA0006530  
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_028H_B V - View OT53 9999999999 Check Deposit Transactions 
History
Last changed by/on SAP  20000509 
SAP Release Created in