SAP ABAP IMG Activity SIMG_CFMENUOFTDOT56 (Create Keys for Posting Rules (Manual Bank Statement))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUOFTDOT56 Create Keys for Posting Rules (Manual Bank Statement)  
Transaction Code S_ALR_87001928   IMG Activity: SIMG_CFMENUOFTDOT56 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT56   Create keys for posting rules (manual bank statement) 
Customizing Activity SIMG_CFMENUOFTDOT56   Create Keys for Posting Rules (Manual Bank Statement) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT56    

In this step you define all the posting rules you need for bank statement entry, and store a key for each rule. The posting rule represents the business transactions that appear on the bank statement, for example:

  • incoming checks
  • credit memos
  • debit memos
  • etc.

It also determines the posting rules for G/L and subledger accounting.

Actions

  1. Define a key for each posting rule.
  2. Enter a description in the text field.

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_CFMENUOFTDOT56 0 HLA0100027 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_T028D V - View SM30 02 Maintain Internal Transactions for Electronic Banking 
History
Last changed by/on SAP  19981222 
SAP Release Created in