SAP ABAP IMG Activity SIMG_CFMENUORFBOB86 (Define Bill of Exchange Payment Period)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOB86 Define Bill of Exchange Payment Period  
Transaction Code S_ALR_87001396   IMG Activity: SIMG_CFMENUORFBOB86 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOB86   Define Bill of Exchange Payment Period 
Customizing Activity SIMG_CFMENUORFBOB86   Define Bill of Exchange Payment Period 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOB86    

In this step, you define the bill of exchange payment period for bills of exchange receivable. This is the period which is allowed for bill protest. The system determines the date at which the bill liability can be charged off by means of the bill of exchange due date and the bill of exchange payment period. You define the period depending on the country of the drawee.

Activities

Determine the required payment periods.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_CFMENUORFBOB86 0 HLA0001278 Bills of Exchange 
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_005_C V - View SM30 9999999999 Define Bill of Exchange Payment Period 
History
Last changed by/on SAP  19981222 
SAP Release Created in