SAP ABAP IMG Activity SIMG_CFMENUORFBOB36 (Prepare Balance Confirmations for Vendors)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOB36	Prepare Balance Confirmations for Vendors
Transaction Code	S_ALR_87002806	IMG Activity: SIMG_CFMENUORFBOB36
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOB36	Prepare Balance Confirmations for Vendors
Customizing Activity	SIMG_CFMENUORFBOB36	Prepare Balance Confirmations for Vendors

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOB36

In this step, you define selection variants for the program that creates the balance confirmation for vendors.

Activities

Create your selection variants.

Notes on transporting

Program variants delivered with the standard system are automatically transported. If you create your own program variants, you have to transport them manually.

To do this, choose Variants -> Transport request on the initial screen.

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_CFMENUORFBOB36	0	HLA0001273 O HLA0001284

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
VARIDUMMY	D - Dummy object	OB36	2	☐	☐	Prepare Balance Confirmation for Vendors

History

Last changed by/on	SAP	19981222
SAP Release Created in