SAP ABAP IMG Activity SIMG_CFMENUOLSDSEPA (Activate SEPA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales
IMG Activity
| ID | SIMG_CFMENUOLSDSEPA | Activate SEPA |
| Transaction Code | S_EBJ_98000123 | IMG Activity |
| Created on | 20121008 | |
| Customizing Attributes | SIMG_CFMENUOLSDSEPA | SEPA SD Activation |
| Customizing Activity | SIMG_CFMENUOLSDSEPA | SEPA SD Aktivierung |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLSDSEPA |
Use
With this Customizing activity, you activate the option to use the SEPA debit memo procedure and to create SEPA mandates when processing sales documents for the SAP Sales and Distribution component (SD). The system also accesses the SEPA Mandate Management from SAP Financial Accounting (FI).
You can use SEPA debit memos for the following sales documents:
- Quotation
- Sales order
- Customer contract
- Billing plan
Requirements
If you want to use SEPA debit memos, you also have to make the following settings in Customizing:
Set Up Payment Methods per Country for Payment Transactions
Define Incompleteness Procedures
Assign Incompleteness Procedures
Standard settings
Activities
Example
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_CFMENUOLSDSEPA | 0 | HLA0006560 | Basic Functions |
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_SEPA_CUST_SD | V - View | SM30 | 9999999999 |
History
| Last changed by/on | SAP | 20130515 |
| SAP Release Created in | 617 |
