SAP ABAP IMG Activity SIMG_CFMENUOLSDVX53 (Specify Financial Document Control)
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_CFMENUOLSDVX53 Specify Financial Document Control  
Transaction Code S_ALR_87001621   IMG Activity: SIMG_CFMENUOLSDVX53 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVX53   Specify Financial Document Control 
Customizing Activity SIMG_CFMENUOLSDVX53   Specify Financial Document Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVX53    

Use

In this IMG activity, you assign:

  • the financial document indicator and
  • the bank indicator

to the financial document type and category.

Using these two indicators, you can control

  • which fields are hidden, ready for input, or required when you maintain a financial document
  • which checks are run in the sales and distribution document when you assign a financial document of this type and category
  • which and how many banks for which bank function are proposed by the system when you maintain a financial document of this type and category
  • which documents that need to be submitted are proposed by the system when you maintain a financial document of this type and category
  • which special functions are activated

Activities

Maintain the necessary assignments.

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_CFMENUOLSDVX53 0 HLA0100738 Documentary Payment Guarantee 
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_T607I V - View VX53 0000000000 Documentary Payments: Assign Fin.Doc.Type to Ind. 
History
Last changed by/on SAP  19981222 
SAP Release Created in