SAP ABAP IMG Activity SIMG_CFMENUOLSDVX57 (Define Documents to be Presented)
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_CFMENUOLSDVX57 Define Documents to be Presented  
Transaction Code S_ALR_87001615   IMG Activity: SIMG_CFMENUOLSDVX57 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVX57   Define Documents to be Presented 
Customizing Activity SIMG_CFMENUOLSDVX57   Define Documents to be Presented 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVX57    

Use

In this IMG activity, you define the different documents that belong to a financial document and must be submitted with it to the bank.

Example

Common documents may include:

  • Export billing document
  • Export packing list
  • Certificate of origin
  • Shipping papers

Activities

Maintain the documents to be assigned to a financial document by entering a one-digit, alphanumeric key and a text.

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_CFMENUOLSDVX57 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_T607D V - View VX57 0000000000 Documentary Payments: Documents to be Presented 
History
Last changed by/on SAP  19981222 
SAP Release Created in