SAP ABAP IMG Activity SIMG_CFMENUORFBOBB9 (Define Terms of Payment for Installment Payments)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBB9 Define Terms of Payment for Installment Payments  
Transaction Code S_ALR_87001462   IMG Activity: SIMG_CFMENUORFBOBB9 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBB9   Define Terms of Payment for Installment Payments 
Customizing Activity SIMG_CFMENUORFBOBB9   Define Terms of Payment for Installment Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBB9    

In this step you can determine whether an invoice amount is to be divided into partial amounts with different due dates. For these terms of holdback/retainage payment, you must determine the amount of the holdback/retainage in percent and the terms of payment for each holdback/retainage payment. If you then post an invoice with terms of holdback/retainage payment, the system generates the corresponding number of line items due to your specifications for the holdback/retainage.

Requirements

You make your specifications under a particular terms of payment key. You have already defined this previously in the step "Maintain terms of payment" as well as set the "Holdback/retainage payment" indicator under the payment conditions.

Activities

  1. Define your partial amounts in percent for each terms of payment key affected. Make sure that you number the individual partial amounts consecutively.
  2. Ensure that the key is entered in the customer master record which represents the specified terms of payment.

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_CFMENUORFBOBB9 0 HLA0001275 Invoices and Credit Memos 
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_T052S V - View SM30 9999999999 Define Terms of Payment for Installment Payments 
History
Last changed by/on SAP  19991025 
SAP Release Created in