SAP ABAP IMG Activity SIMG_CFMENUOLSDOVFD (Define Forms Of Payment Guarantee)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-CAS-BD (Application Component) Basic Data
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VIV (Package) Introductory guide R/3 procedures

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IMG Activity
ID | SIMG_CFMENUOLSDOVFD | Define Forms Of Payment Guarantee |
Transaction Code | S_ALR_87006099 | IMG Activity: SIMG_CFMENUOLSDOVFD |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDOVFD | Define forms of payment guarantee |
Customizing Activity | SIMG_CFMENUOLSDOVFD | Define forms of payment guarantee |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDOVFD |
In this IMG activity you define the form of payment guarantee.
The form of payment guarantee controls how an item in a sales document is guaranteed (e.g. personal guarantee, payment card, unconfirmed letter of credit, export credit insurance (external link), confirmed letter of credit).
The following forms of payment guarantee are available:
- Payment cards
- Export credit insurance (external link to Open FI)
- Documentary payment guarantees (for more information, see Documentary payment guarantees in the IMG.
Activities
- Define forms of payment guarantee.
Further notes
The following rules determine how the system accesses forms of payment guarantee, according to the category of payment guarantee:
- Payment cards are first activated, if a payment card has been entered in the document.
- Documentary payment guarantees are activated immediately.
- Export credit insurance is activated if a valid contract exists.
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 |
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SIMG | SIMG_CFMENUOLSDOVFD | 0 | HLA0006563 | Credit Management |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T691K | V - View | OVFD | 0000000001 | Maintain Forms of Payment Guarantee |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |