SAP ABAP IMG Activity SIMG_CFMENUOLSDVX54 (Specify Control Of Banks In Financial Document)
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_CFMENUOLSDVX54 Specify Control Of Banks In Financial Document  
Transaction Code S_ALR_87001610   IMG Activity: SIMG_CFMENUOLSDVX54 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVX54   Specify control of banks in financial document 
Customizing Activity SIMG_CFMENUOLSDVX54   Specify control of banks in financial document 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVX54    

Use

In this IMG activity, you assign different bank functions, which you defined earlier, to a bank indicator.

In this way, you can group bank functions.

In addition, this assignment specifies:

  • how many banks with this bank function can occur in a financial document
  • whether a bank must be maintained in the bank table in Financial Accounting or whether you can also specify a 'one-time' bank
  • whether it is the opening bank
    This means that, when you maintain a financial document, you can maintain this bank on the main screen without having to switch to the bank screen.
  • how field control is configured regarding the external financial document number and bank charges

Activities

Make 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_CFMENUOLSDVX54 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_T607S V - View VX54 0000000000 Documentary Payments: Field Ctrl for Bank Function 
History
Last changed by/on SAP  19981222 
SAP Release Created in