SAP ABAP IMG Activity SIMG_CFMENUORFBOB75 (Enter Available Amounts for Payment Program)

Hierarchy

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

IMG Activity

ID	SIMG_CFMENUORFBOB75	Enter Available Amounts for Payment Program
Transaction Code	S_ALR_87001486	IMG Activity: SIMG_CFMENUORFBOB75
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOB75	Enter available amounts for payment program
Customizing Activity	SIMG_CFMENUORFBOB75	Enter Available Amounts for Payment Program

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOB75

In this activity you determine how much is available for outgoing payments per bank account and the amount at which incoming payments are made.

Activities

Enter the available amounts per bank account.

Further notes

For more information, see the section on Payments in the Accounts Receivable and Accounts Payable documentation.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory 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_CFMENUORFBOB75	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
V_T042D	V - View	SM30	OB75	☐	☐	Payment program: Available amounts

History

Last changed by/on	SAP	19981222
SAP Release Created in