SAP ABAP IMG Activity SIMG_CFMENUORFBOB60 (Prepare Cross-Company Code Manual Payments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOB60 | Prepare Cross-Company Code Manual Payments |
| Transaction Code | S_ALR_87001501 | IMG Activity: SIMG_CFMENUORFBOB60 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOB60 | Prepare cross-company code manual payments |
| Customizing Activity | SIMG_CFMENUORFBOB60 | Prepare Cross-Company Code Manual Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOB60 |
In this step, you specify which company codes are processed by another company code for manual payments and other clearing procedures.
Note
You can differentiate this specification by clearing procedure. As a result, you can select different combinations for incoming payments, outgoing payments and other clearing entries. Your specification only applies to the manual processing of open items. Specifications for the payment program are made separately.
Requirements
You have defined the clearing accounts for cross-company code transactions.
Activities
If you want to clear cross-company code payments manually, specify which company codes are to be processed by another company code.
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_CFMENUORFBOB60 | 0 | HLA0001266 O HLA0008965 |
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_T041B | V - View | SM30 | 01 | Prepare Cross-Company Code Manual Payments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
