SAP ABAP IMG Activity SIMG_CFMENUOFTDOT66 (Define Sender Details for Form for Returned Bills of Exchange)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUOFTDOT66 Define Sender Details for Form for Returned Bills of Exchange  
Transaction Code S_ALR_87002712   IMG Activity: SIMG_CFMENUOFTDOT66 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFTDOT66   Maintain sender details 
Customizing Activity SIMG_CFMENUOFTDOT66   Maintain sender details 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTDOT66    

In this step you define the corresponding text IDs, if the system accesses standard texts for the sender information in the forms.

You can, for example, create a separate variant with a separate ID for each accountant.

Activities

Define and store the required sender information.

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_CFMENUOFTDOT66 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_001G_D V - View SM30 0000000000 Sender Details For Returned Bills of Exchange 
History
Last changed by/on SAP  19990329 
SAP Release Created in