SAP ABAP IMG Activity SIMG_CFMENUOLSDOVXZ1 (Maintain Payment Guarantee Procedures)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-MD (Application Component) Master Data
     ⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID SIMG_CFMENUOLSDOVXZ1 Maintain Payment Guarantee Procedures  
Transaction Code S_ALR_87007705   IMG Activity: SIMG_CFMENUOLSDOVXZ1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVXZ1   Maintain payment guarantee procedures 
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_CFMENUOLSDOVXZ1    

In this step, you define payment guarantee procedures. This procedure controls which forms of payment guarantee are valid for a particular customer, and for a particular sales document type.

Activities

  1. Define a payment guarantee procedure and the relevant forms of payment guarantee.

    The standard system contains payment guarantee procedure 000002 for payment cards
  2. No customer procedure is necessary for payment cards, but you may define one if you wish.
  3. Define a document determination procedure.

    The standard system contains document determination procedure 01.
  4. Assign the document determination procedure to sales order types in which payment cards are to be used.
  5. Assign customer and document determination procedures to the payment guarantee procedures.

    The standard system contains the following settings:
    • Blank
    • 01
    • 000002

Further notes

For additional information, see the related Customizing documentation on payment guarantee procedures in Credit 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_CFMENUOLSDOVXZ1 0 HLA0100732 Payment Cards 
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