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

  1. 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
SIMG SIMG_CFMENUOLSDOVFD 0 HLA0006563 Credit Management 
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_T691K V - View OVFD 0000000001 Maintain Forms of Payment Guarantee 
History
Last changed by/on SAP  19981222 
SAP Release Created in