SAP ABAP IMG Activity SIMG_CFMENUOFTDOT63 (Assign Forms for Bills of Exchange Receivable)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUOFTDOT63	Assign Forms for Bills of Exchange Receivable
Transaction Code	S_ALR_87002288	IMG Activity: SIMG_CFMENUOFTDOT63
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFTDOT63	Maintain forms
Customizing Activity	SIMG_CFMENUOFTDOT63	Maintain forms

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOFTDOT63

In this step you define the forms for bank correspondence.

You can enter a special form in the Fo.ID field (form identification). If you do not make any more specifications, the system uses the standard form created in customizing for this company code.

Activities

Enter the criteria for maintaining the form.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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_CFMENUOFTDOT63	0	HLA0100022 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_001F_E	V - View	SM30	0000000000	☐	☐	Forms For Returned Bills of Exchange

History

Last changed by/on	SAP	19990329
SAP Release Created in