SAP ABAP IMG Activity SIMG_CFMENUOLSDOOVA7 (Activate Documentary Payments per Item Category)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ME0C (Package) Customizing R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | SIMG_CFMENUOLSDOOVA7 | Activate Documentary Payments per Item Category |
| Transaction Code | S_ALR_87001618 | IMG Activity: SIMG_CFMENUOLSDOOVA7 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLSDOOVA7 | Activate Documentary Payments per Item Category |
| Customizing Activity | SIMG_CFMENUOLSDOVA7 | Determine active receivables per item category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDOOVA7 |
Use
In this operation, you can maintain the settings in credit management necessary for using financial documents.
You can activate and deactivate documentary payments at item type level.
Activities
Activate documentary payments for those item types for which you want to use financial documents.
Note
Regarding the sales of goods, the payment guarantee for the goods invoiced is of vital importance. With credit management, you can minimize the credit risk effectively.
With risk management for receivables, you have an additional, effective means of payment guarantee for the credit risk.
Maintain the required settings for credit management in the Sales IMG, area "Basic functions - credit management / risk management".
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_CFMENUOLSDOOVA7 | 0 | HLA0100738 | Documentary Payment Guarantee |
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_TVAP_KRE | V - View | SM30 | 9999999999 | Credit Relevancy of Item Categories |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
