SAP ABAP IMG Activity SIMG_CFMENUORFBOBAP (Define Payment Groupings)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
IMG Activity
ID SIMG_CFMENUORFBOBAP Define Payment Groupings  
Transaction Code S_ALR_87009494   IMG Activity: SIMG_CFMENUORFBOBAP 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBAP   Define Payment Groupings 
Customizing Activity SIMG_CFMENUORFBOBAP   Define Payment Groupings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBAP    

In this activity you define the grouping keys that are used to settle a customer or vendor's open items together. For each key, you specify a maximum of three fields from the database tables BSIK (vendors) or BSID (customers). Items containing the same entries in the specified fields are settled together. You determine the grouping key used to group together the open items of a customer/vendor by entering this grouping key in the customer/vendor master record.

Example

If you have installed SAP's loans management system (currently being developed), you can use the grouping key to carry out bank collection at the customer, separated according to loan numbers.

Note

If an alternative payee is specified in the master record of the customer/vendor, the grouping key of the payee is used. When clearing between customers and vendors takes place, the key in the vendor master record has priority.

Activities

  1. Define the required grouping keys.
  2. Ensure that the grouping keys are entered in the customer/vendor master records.

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_CFMENUORFBOBAP 0 HLA0001269 O HLA0001279 O HLA0009209  
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_TZGR V - View SM30 BPAR_00001 Define Payment Grouping 
History
Last changed by/on SAP  20101209 
SAP Release Created in