Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFMENUORFBOBKF | Define Report Variants for Failed Payments |
| Transaction Code | S_ALR_87001407 | IMG Activity: SIMG_CFMENUORFBOBKF |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFBOBKF | Define Report Variants for Failed Payments |
| Customizing Activity | SIMG_CFMENUORFBOBKF | Define Report Variants for Failed Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFBOBKF |
In this step you define selection variants for the printing program, which generates letters to customers regarding unpaid or only partly paid bills of exchange. A letter concerning failed payment is generated for each customer and each document.
The following fields are generally relevant for a selection variant:
- Form set
If you use different forms for one print program, you have to create a variant for each form set.
- Sender details
If you wish to use different sender details (e.g. signature lines).
- Sorting letters
- Cleared items
Items which have been cleared by the payment transaction and partial payments are listed.
- Printer
If several company codes print the same correspondence, you usually need the same amount of selection variants since each company code usually prints out its correspondence on a different printer.
Activities
- Check how many selection variants you need.
- Create the selection variants necessary.
- Define the selection variants in the configuration menu.
Additional information
For further information on configuring the system see the documentation on program RFKORD60.
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_CFMENUORFBOBKF | 0 | HLA0001278 A HLA0001281 |
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 |
| VARIDUMMY | D - Dummy object | OBKF | 14 | Define Report Variants for Failed Payments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
