SAP ABAP IMG Activity SIMG_CFMENUOFTDOT65 (Assign Forms for Returned Bills of Exchange Payable)

Hierarchy

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

IMG Activity

ID	SIMG_CFMENUOFTDOT65	Assign Forms for Returned Bills of Exchange Payable
Transaction Code	S_ALR_87002702	IMG Activity: SIMG_CFMENUOFTDOT65
Created on	19981222
Customizing Attributes	SIMG_CFMENUOFTDOT65	Define Forms for Returned Bills of Exchange Payable
Customizing Activity	SIMG_CFMENUOFTDOT65	Define Forms for Returned Bills of Exchange Payable

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOFTDOT65

In this step you define the form for bank correspondence.

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

You must define the SAPscript forms if you want to create a payment advice using SAPscript.

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_CFMENUOFTDOT65	0	HLA0100023 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_D	V - View	SM30	0000000000	☐	☐	Forms For Returned Bills of Exchange

History

Last changed by/on	SAP	19990329
SAP Release Created in