SAP ABAP IMG Activity SIMG_CFMENUOLSDOVX (Define and Assign Payment Guarantee Schemas)

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

IMG Activity

ID	SIMG_CFMENUOLSDOVX	Define and Assign Payment Guarantee Schemas
Transaction Code	S_ALR_87001619	IMG Activity: SIMG_CFMENUOLSDOVX
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLSDOVX	Define and Assign Payment Guarantee Schemas
Customizing Activity	SIMG_CFMENUOLSDOVX	Define and Assign Payment Guarantee Schemas

Document

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

In this IMG activity you define payment guarantee procedures. You can also assign payment guarantee procedures to transactions by defining the following dependencies:

• to the customer
• to sales document type.

The form of payment guarantee controls how an item in a sales document is guaranteed (e.g. personal guarantee, payment cards, export credit insurance, confirmed and unconfirmed letters of credit). The payment guarantee procedure contains the permitted forms of payment guarantee for payer and document type. It also controls the sequence in which the the system assigns sales document items to payment guarantee procedures.

The payment guarantee procedure is determined according to the following factors:

• Customer payment guarantee procedure
  This determines which payment guarantee procedure the system automatically uses if you enter a sales document for the customer.
• Document payment guarantee procedure
  This determines which payment guarantee procedure the system automatically uses for a sales document type.

To determine the procedure, you assign the customer and document procedures to the payment guarantee procedure.

In Risk Management for Receivables, the system determines the payment guarantee procedure using procedure keys. It uses the document payment guarantee procedure key in the header for the sales document type, and the customer payment guarantee procedure key in the customer master.

You can use requirements to control when there should be no payment guarantee in risk management for the specified form of payment guarantee (e.g. item values under $10, a certain product hierarchy, or product group do not need any payment guarantees).

Activities

1. Create your payment guarantee procedures.
2. Define your customer determination procedure for determining the payment guarantee procedure.
3. Define your document pricing procedures for determining the payment guarantee procedure.
4. Assign the document procedure to the order types.
5. Assign the document pricing and customer determination procedures to the payment guarantee procedure.

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_CFMENUOLSDOVX	0	HLA0006563 O HLA0100738

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
VC_691_RSK	C - View cluster	SM34	0000000001	☐	☐	Define Payment Guarantee Schema
V_T691P	V - View	SM30	0000000002	☐	☐	Define Customer Determination Schema
V_T691R	V - View	SM30	0000000001	☐	☐	Define Document Determination Schema
V_TVAK_LOC	V - View	SM30	0000000001	☐	☐	Assign Document Schema to Order Types
V_T691U	V - View	SM30	0000000001	☐	☐	Define Payment Guarantee Schema Determination

History

Last changed by/on	SAP	19981222
SAP Release Created in