SAP ABAP IMG Activity SIMG_CFMENUORFBOBAV (Prepare Payment Authorization/POR Procedure)

Hierarchy

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

IMG Activity

ID	SIMG_CFMENUORFBOBAV	Prepare Payment Authorization/POR Procedure
Transaction Code	S_ALR_87001355	IMG Activity: SIMG_CFMENUORFBOBAV
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBAV	Prepare POR Procedure
Customizing Activity	SIMG_CFMENUOFTDOBAV	Prepare POR procedure

Document

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

In this activity, you define information needed for the automatic posting of incoming customer payments with the OSR/ISR procedure. To do this, you specify a company code, the document type, the number of the incoming payments account and of the payment clearing account for each OSR/ISR subscriber number.

Activities

Enter the required data.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
SIMG_CFMENUORFBOBAV	CH	Switzerland

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORFBOBAV	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_T049E	V - View	OBAV	02	☐	☐	Prepare POR procedure

History

Last changed by/on	SAP	20000203
SAP Release Created in