SAP ABAP IMG Activity SIMG_CFMENUORFBO7S1 (Payment Media: Define Sort Variants)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBO7S1 Payment Media: Define Sort Variants  
Transaction Code S_ALR_87001493   IMG Activity: SIMG_CFMENUORFBO7S1 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBO7S1   Payment Media: Define Sort Variants 
Customizing Activity SIMG_CFMENUORFBO7S1   Payment Media: Define Sort Variants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBO7S1    

In this activity you define the sort variants for payment medium forms (such as payment advice notes, checks, bills of exchange). You can choose sorting by the payee's postal code, by the payment method supplement, by the accounting clerk, or by a combination of these fields.

Standard settings

If you do not make your own settings for sorting, a standard sorting takes place via the currency and the payee's bank details.

Activities

Enter the required sort variants in the form data of a payment method in the company code.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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_CFMENUORFBO7S1 0 HLA0001269 O HLA0001279  
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
F222 L - Logical transport object O7S1 FAKP Sort Variants - Payment Media/Correspondence 
History
Last changed by/on SAP  19981222 
SAP Release Created in